10/17/2023 | Aggregated Non-Media Expenditure | Operating Expense | MERCHANT FEES | | 01 | Draft | $4.30 | $8,348.60 |
10/23/2023 | Aggregated Non-Media Expenditure | Operating Expense | MERCHANT FEES | | 01 | Draft | $10.30 | $8,348.60 |
10/25/2023 | Aggregated Non-Media Expenditure | Operating Expense | MERCHANT FEES | | 01 | Draft | $10.30 | $8,348.60 |
10/31/2023 | Aggregated Non-Media Expenditure | Operating Expense | MERCHANT FEES | | 01 | Draft | $15.00 | $8,348.60 |
11/01/2023 | Aggregated Non-Media Expenditure | Operating Expense | MERCHANT FEES | | 01 | Draft | $4.30 | $8,348.60 |
11/02/2023 | Aggregated Non-Media Expenditure | Operating Expense | MERCHANT FEES | | 01 | Draft | $40.30 | $8,348.60 |
11/22/2023 | Aggregated Non-Media Expenditure | Operating Expense | MERCHANT FEES | | 01 | Draft | $10.30 | $8,348.60 |
11/27/2023 | Aggregated Non-Media Expenditure | Operating Expense | MERCHANT FEES | | 01 | Draft | $40.30 | $8,348.60 |
11/28/2023 | Aggregated Non-Media Expenditure | Operating Expense | MERCHANT FEES | | 01 | Draft | $20.30 | $8,348.60 |
12/01/2023 | Aggregated Non-Media Expenditure | Operating Expense | MERCHANT FEES | | 01 | Draft | $30.60 | $8,348.60 |
12/04/2023 | Aggregated Non-Media Expenditure | Operating Expense | MERCHANT FEES | | 01 | Draft | $30.90 | $8,348.60 |
12/08/2023 | Aggregated Non-Media Expenditure | Operating Expense | MERCHANT FEES | | 01 | Draft | $40.60 | $8,348.60 |
12/12/2023 | Aggregated Non-Media Expenditure | Operating Expense | MERCHANT FEES | | 01 | Draft | $10.30 | $8,348.60 |
12/14/2023 | Aggregated Non-Media Expenditure | Operating Expense | MERCHANT FEES | | 01 | Draft | $4.30 | $8,348.60 |
12/31/2023 | Aggregated Non-Media Expenditure | Operating Expense | MERCHANT FEES | | 01 | Draft | $10.30 | $8,348.60 |
10/04/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $483.80 | $8,348.60 |
10/05/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $161.20 | $8,348.60 |
10/10/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $360.40 | $8,348.60 |
10/11/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $128.60 | $8,348.60 |
10/12/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $60.90 | $8,348.60 |
10/13/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $80.60 | $8,348.60 |
10/19/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $120.30 | $8,348.60 |
10/25/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $80.30 | $8,348.60 |
10/27/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $253.50 | $8,348.60 |
11/06/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $161.20 | $8,348.60 |
11/14/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $128.30 | $8,348.60 |
12/06/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $81.20 | $8,348.60 |
12/06/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $573.80 | $8,348.60 |
12/13/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $50.90 | $8,348.60 |
12/18/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $100.60 | $8,348.60 |
12/20/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $188.90 | $8,348.60 |
12/20/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $85.80 | $8,348.60 |
12/22/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $80.90 | $8,348.60 |
12/31/2023 | ANEDOT 1340 POYDRAS ST NEW ORLEANS, LA 70112 | Operating Expense | MERCHANT FEES | | 01 | Draft | $158.60 | $8,348.60 |
11/13/2023 | BATCHELOR CAMPAIGN SERVICES 4500 MANOR VILLAGE WAY RALEIGH, NC 27612 | Operating Expense | FUNDRAISING CONSULTING | | 01 | Check | $2,500.00 | $2,500.00 |
12/15/2023 | DAVE BOLIEK ATTORNEY WILLFORD, BOLIEK, FRANGAKIS LLP 17 TREVISO PLACE DURHAM, NC 27707 | In-Kind Contribution | | FILING FEE | | | $1,683.84 | $108,083.84 |
12/29/2023 | CES MAIL COMMUNICATIONS PO BOX 28151 RALEIGH, NC 27611 | Operating Expense | PRINTING SERVICES | | 01 | Check | $175.00 | $175.00 |
11/06/2023 | CM&CO, LLC PO BOX 97275 RALEIGH, NC 27624 | Operating Expense | ACCOUNTING SERVICES | | 01 | Check | $2,574.39 | $3,370.29 |
12/19/2023 | CM&CO, LLC PO BOX 97275 RALEIGH, NC 27624 | Operating Expense | ACCOUNTING SERVICES | | 01 | Check | $795.90 | $3,370.29 |
10/26/2023 | ERIN FURR CEO PATIENTPAY 140 EDGEWOOD DRIVE DURHAM, NC 27713 | Refund/Reimbursement from the Committee | | | 01 | Debit Card | $200.00 | $0.00 |
12/22/2023 | MARTIN & BLAINE THE DIFFERENTIATORS PO BOX 17623 RALEIGH, NC 27623 | Operating Expense | MEDIA PRODUCTION | | 01 | Electronic Funds Transfer | $35,250.00 | $35,250.00 |
| | | | | | | $46,801.33 | |