Political Committee Disclosure Report

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Committee NameCommittee TypeSBoE IDReport TypePeriod Covered
ELECT MICHELE MORROW COMMITTEE
PO BOX 1855
CARY, NC 27512
Candidate Committee 2024 First Quarter
From:01/01/2024
To:02/17/2024
Filed:02/27/2024
TypeNameAddress
TreasurerHEATHER SWIFT301 RUSSO VALLEY DR, CARY, NC, 27519
CandidateMICHELE MORROW423 OAKRIDGE ROAD, CARY, NC, 27511
NameTypeAddressPurposeBegin BalanceEnd Balance
FIRST CITIZENS BANKChecking1000 HIGH HOUSE ROAD, CARY, NC 27513FOR CAMPAIGN RELATED ACTIVITY$0.00$0.00
Total this PeriodTotal this Election
Cash on Hand at Beginning$4,061.72$0.00
RECEIPTS$0.00$0.00
Aggregated Contributions from Individuals$2,548.00$2,858.00
Contributions from Individuals$27,275.75$32,859.59
Political Party Committees$0.00$0.00
Other Political Committees (such as PACs)$100.00$2,046.93
Loan Proceeds$0.00$0.00
Refunds/Reimbursements To the Committee$0.00$0.00
Interest on Bank Accounts$0.00$0.00
Contributions from Not-For-Profit Organizations$0.00$0.00
Outside Sources of Income$0.00$0.00
Legal Expense Fund - Other Sources$0.00$0.00
Exempt Purchase Price Sales$0.00$0.00
Total Receipts$29,923.75$37,764.52
EXPENDITURES$0.00$0.00
Operating Expenditures$8,350.25$8,350.25
Contributions to Candidates/Political Committees$0.00$0.00
Coordinated Party Expenditures$0.00$0.00
Aggregated Non-Media Expenditures$641.59$752.96
Loan Repayments$0.00$0.00
Refunds/Reimbursements From the Committee$5,678.06$7,511.90
In-Kind Contributions$6,895.75$8,729.59
Total Expenditures$21,565.65$25,344.70
Cash on Hand at End of Reporting Period$12,419.82$12,419.82
ADDITIONAL INFORMATION$0.00$0.00
Non-Monetary Gifts Given to Other Committees$0.00$0.00
Outstanding Loans (incl. ones from other campaigns)$0.00$0.00
Debts and Obligations owed BY the Committee$0.00$0.00
Debts and Obligations owed TO the Committee$0.00$0.00
Account Transfers Within the Committee$0.00$0.00
Administrative Support$0.00$0.00
Forgiven Loans$0.00$0.00
48-Hour Notice Reports Sum$0.00$0.00
Contributions to be Refunded$0.00$0.00
DateIs PriorName of Contributor and Complete Mailing AddressReceipt TypePurposeDescriptionAccount CodeForm of PaymentAmount of ReceiptSum To Date
$29,923.75
DateName of Payee and Complete Mailing AddressExpenditure TypePurposeIn-Kind DescriptionAccount CodeForm of PaymentAmount of ExpenditureSum To Date
01/04/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$1.30$762.99
01/10/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$4.30$762.99
01/11/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$20.30$762.99
01/16/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$2.30$762.99
01/18/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$7.70$762.99
01/18/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$8.60$762.99
01/19/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$2.30$762.99
01/22/2024Aggregated Non-Media ExpenditureOperating ExpenseSNACKS FOR CAMPAIGN STOPS 001Debit Card$5.53$36.40
01/22/2024Aggregated Non-Media ExpenditureOperating ExpenseFUEL WHILE ON CAMPAIGN STOPS 001Debit Card$30.87$36.40
01/23/2024Aggregated Non-Media ExpenditureOperating ExpenseFOOD DURING CAMPAIGN STOPS 001Debit Card$6.76$6.76
01/23/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$26.80$762.99
01/24/2024Aggregated Non-Media ExpenditureOperating ExpenseFUEL FOR CAMPAIGN STOPS 001Debit Card$30.19$30.19
01/24/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$10.20$762.99
01/25/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$4.30$762.99
01/26/2024Aggregated Non-Media ExpenditureOperating ExpenseFOOD DURING CAMPAIGN STOPS 001Debit Card$11.95$11.95
01/26/2024Aggregated Non-Media ExpenditureOperating ExpenseFUEL DURING CAMPAIGN STOPS 001Debit Card$32.60$32.60
01/26/2024Aggregated Non-Media ExpenditureOperating ExpenseCAMPAIGN MATERIALS 001Debit Card$25.46$25.46
01/30/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$44.60$762.99
01/30/2024Aggregated Non-Media ExpenditureOperating ExpenseFUEL DURING CAMPAIGN STOPS 001Debit Card$31.26$31.26
01/30/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$3.30$762.99
01/31/2024Aggregated Non-Media ExpenditureOperating ExpenseBANKING FEES 001Electronic Funds Transfer$7.50$7.50
01/31/2024Aggregated Non-Media ExpenditureOperating ExpenseVOLUNTEER SIGNUP ACCOUNT 001Debit Card$29.99$29.99
02/06/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$3.40$762.99
02/07/2024Aggregated Non-Media ExpenditureOperating ExpenseFUEL DURING CAMPAIGN STOPS 001Debit Card$33.78$33.78
02/07/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$44.30$762.99
02/08/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$24.90$762.99
02/12/2024Aggregated Non-Media ExpenditureOperating ExpenseFUEL DURING CAMPAIGN STOPS 001Debit Card$32.75$32.75
02/13/2024Aggregated Non-Media ExpenditureOperating ExpenseFUEL DURING CAMPAIGN STOPS 001Debit Card$30.74$30.74
02/14/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$42.92$762.99
02/15/2024Aggregated Non-Media ExpenditureOperating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$31.70$762.99
02/15/2024Aggregated Non-Media ExpenditureOperating ExpenseWEBSITE 001Debit Card$34.00$206.81
02/15/2024Aggregated Non-Media ExpenditureOperating ExpenseDESIGN SOFTWARE 001Debit Card$14.99$14.99
02/01/2024AGE GRAPHICS
678 COLLINS ROAD
LITTLE HOCKING, OH 45742-5397
Operating ExpenseCAMPAIGN SIGNS 001Draft$3,335.00$3,335.00
01/01/2024ANEDOT
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, LA 70112
Operating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$84.90$762.99
01/31/2024ANEDOT
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, LA 70112
Operating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$159.60$762.99
02/05/2024ANEDOT
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, LA 70112
Operating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$57.00$762.99
02/13/2024ANEDOT
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, LA 70112
Operating ExpenseTRANSACTION FEES 001Electronic Funds Transfer$66.90$762.99
01/07/2024MARK CAVALIERO
INVESTOR
CHEROKEE HOLDING
3217 COLBY CHASE DR
APEX, NC 27539
In-Kind Contribution FOOD/DRINK FOR CAMPAIGN EVENT  $112.69$112.69
01/29/2024DRI UPRINTING
10930 SANTA MONICA BLVD
LOS ANGELES, CA 90025
Operating ExpenseCAMPAIGN MATERIALS 001Debit Card$63.71$170.43
01/30/2024DRI UPRINTING
10930 SANTA MONICA BLVD
LOS ANGELES, CA 90025
Operating ExpenseCAMPAIGN MATERIALS 001Debit Card$106.72$170.43
02/07/2024DONNA LUBUS
NO JOB DESCRIPTION
NOT EMPLOYED
302 TWEED CIRCLE
CARY, NC 27511
Refund/Reimbursement from the CommitteeSTAMPS 001Check$530.00$500.00
02/07/2024DONNA LUBUS
NO JOB DESCRIPTION
NOT EMPLOYED
302 TWEED CIRCLE
CARY, NC 27511
In-Kind Contribution STAMPS FOR MAILERS  $530.00$500.00
01/09/2024MAILCHIMP
512 MEANS STREET
SUITE 404
ATLANTA, GA 30318
Operating ExpenseEMAIL DATABASE SUBSCRIPTION 001Debit Card$110.00$190.00
02/09/2024MAILCHIMP
512 MEANS STREET
SUITE 404
ATLANTA, GA 30318
Operating ExpenseEMAIL DATABASE 001Debit Card$80.00$190.00
01/30/2024MARSHALLS
120 GRAND HILL PLACE
HOLLY SPRINGS, NC 27540
Operating ExpenseCLOTHES FOR CAMPAIGN MEETINGS 001Debit Card$64.33$64.33
02/17/2024COLLEEN MILLER
UNEMPLOYED
UNEMPLOYED
3912 BENTLEY BROOK DRIVE
RALEIGH, NC 27612
In-Kind Contribution TRAVEL AND MILEAGE  $1,016.00$1,916.00
01/10/2024MICHELE MORROW
REGISTERED NURSE
SELF-EMPLOYED
423 OAKRIDGE ROAD
CARY, NC 27511
In-Kind Contribution PO BOX RENTAL  $202.40$0.00
01/10/2024MICHELE MORROW
REGISTERED NURSE
SELF-EMPLOYED
423 OAKRIDGE ROAD
CARY, NC 27511
Refund/Reimbursement from the CommitteePO BOX RENTAL 001Check$202.40$0.00
01/18/2024MICHELE MORROW
REGISTERED NURSE
SELF-EMPLOYED
423 OAKRIDGE ROAD
CARY, NC 27511
In-Kind Contribution MILEAGE REIMBURSEMENT  $635.00$0.00
01/18/2024MICHELE MORROW
REGISTERED NURSE
SELF-EMPLOYED
423 OAKRIDGE ROAD
CARY, NC 27511
Refund/Reimbursement from the CommitteeMILEAGE REIMBURSEMENT 001Check$635.00$0.00
02/14/2024JENNIFER SLOAN RACHMUTH
ACTIVIST
EDUCATION FIRST ALLIANCE
112 BELLAGIO DRIVE
APEX, NC 27523
Refund/Reimbursement from the CommitteeGAS/TRAVEL EXPENSES 001Check$300.00$0.00
02/14/2024JENNIFER SLOAN RACHMUTH
ACTIVIST
EDUCATION FIRST ALLIANCE
112 BELLAGIO DRIVE
APEX, NC 27523
In-Kind Contribution GAS/TRAVEL EXPENSES  $300.00$0.00
02/07/2024KIMBERLY STONEBRAKER
NO JOB DESCRIPTION
NOT EMPLOYED
111 CLEAR SKY COURT
CARY, NC 27513
In-Kind Contribution 10,000 PALM CARDS  $675.66$94.00
02/07/2024KIMBERLY STONEBRAKER
NO JOB DESCRIPTION
NOT EMPLOYED
111 CLEAR SKY COURT
CARY, NC 27513
Refund/Reimbursement from the Committee10,000 PALM CARDS 001Check$675.66$94.00
02/14/2024KIMBERLY STONEBRAKER
NO JOB DESCRIPTION
NOT EMPLOYED
111 CLEAR SKY COURT
CARY, NC 27513
In-Kind Contribution CAMPAIGN SIGNS  $3,335.00$94.00
02/14/2024KIMBERLY STONEBRAKER
NO JOB DESCRIPTION
NOT EMPLOYED
111 CLEAR SKY COURT
CARY, NC 27513
Refund/Reimbursement from the CommitteeCAMPAIGN SIGNS 001Check$3,335.00$94.00
02/17/2024KIMBERLY STONEBRAKER
NO JOB DESCRIPTION
NOT EMPLOYED
111 CLEAR SKY COURT
CARY, NC 27513
In-Kind Contribution MILEAGE  $89.00$94.00
02/05/2024USPS
150 WRENN DRIVE
CARY, NC 27511
Operating Expense  001Debit Card$424.00$1,237.65
02/06/2024USPS
150 WRENN DRIVE
CARY, NC 27511
Operating Expense  001Debit Card$542.15$1,237.65
02/15/2024USPS
150 WRENN DRIVE
CARY, NC 27511
Operating Expense  001Debit Card$85.90$1,237.65
02/15/2024USPS
150 WRENN DRIVE
CARY, NC 27511
Operating Expense  001Debit Card$185.60$1,237.65
01/25/2024VISION VAULT STUDIO
6241 WESTGATE ROAD
SUITE 125
RALEIGH, NC 27617
Operating ExpenseCAMPAIGN VIDEO 001Debit Card$56.00$208.96
01/25/2024VISION VAULT STUDIO
6241 WESTGATE ROAD
SUITE 125
RALEIGH, NC 27617
Operating ExpenseVIDEO FOR CAMPAIGN 001Debit Card$24.99$208.96
01/26/2024VISION VAULT STUDIO
6241 WESTGATE ROAD
SUITE 125
RALEIGH, NC 27617
Operating ExpenseCAMPAIGN VIDEO 001Debit Card$25.00$208.96
02/01/2024VISION VAULT STUDIO
6241 WESTGATE ROAD
SUITE 125
RALEIGH, NC 27617
Operating ExpenseCAMPAIGN VIDEO 001Debit Card$52.99$208.96
02/09/2024VISION VAULT STUDIO
6241 WESTGATE ROAD
SUITE 125
RALEIGH, NC 27617
Operating ExpenseCAMPAIGN VIDEOS 001Debit Card$24.99$208.96
02/16/2024VISION VAULT STUDIO
6241 WESTGATE ROAD
SUITE 125
RALEIGH, NC 27617
Operating ExpenseCAMPAIGN VIDEO 001Debit Card$24.99$208.96
01/16/2024VISTAPRINT
275 WYMAN STREET
WALTHAM, MA 02451
Operating ExpenseCAMPAIGN MATERIALS 001Debit Card$1,067.11$2,602.67
01/24/2024VISTAPRINT
275 WYMAN STREET
WALTHAM, MA 02451
Operating ExpenseCAMPAIGN MATERIALS 001Debit Card$275.41$2,602.67
02/13/2024VISTAPRINT
275 WYMAN STREET
WALTHAM, MA 02451
Operating ExpensePALM CARDS 001Debit Card$1,260.15$2,602.67
01/21/2024WIX.COM
2601 MISSION STREET
SAN FRANCISCO, CA 94110
Operating ExpenseWEBSITE HOSTING 001Debit Card$120.25$206.81
02/12/2024WIX.COM
2601 MISSION STREET
SAN FRANCISCO, CA 94110
Operating ExpenseWEBSITE 001Debit Card$52.56$206.81
$21,565.65