Loading...
Burroughs,Weston_2022-3rd-qtr-reportP o lit ica l Co m m it t ee D i s clo sur e R epor t Ex port dat a t o .CSV COV ER  OFFICER S  A CCOUN T S  SUM M A R Y  Committee Name Committee Type SBoE ID Report Type Period Covered COMMITTEE TO ELECT WESTON BURROUGHS 6720 OLD MONROE RD STE B146 INDIAN TRAIL, NC 28079 Candidate Committee 2022 Third Quarter From:07/01/2022 To:10/22/2022 Filed:10/31/2022 Type Name Address Treasurer CRISTAL ROBINSON 6720 OLD MONROE RD, INDIAN TRAIL, NC, 28079 Candidate WESTON BURROUGHS 6720 OLD MONROE RD, INDIAN TRAIL, NC, 28079 Name Type Address Purpose Begin Balance End Balance FIRST CITIZENS BANK Checking CAMPAIGN $0.00 $0.00 Total This Period Total This Election Cash on Hand at Beginning $915.96 $0.00 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $344.00 $1,620.00 Contributions from Individuals $3,332.72 $6,207.72 Political Party Committees $100.00 $150.00 Other Political Committees (such as PACs)$0.00 $0.00 Loan Proceeds $0.00 $1,355.59 Refunds/Reimbursements To the Committee $2,179.10 $3,336.67 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 $5,955.82 $12,669.98 R ECEIP T S  Total This Period Total This Election EXPENDITURES $0.00 $0.00 Operating Expenditures $5,576.95 $10,757.95 Contributions to Candidates/Political Committees $0.00 $0.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $232.02 $743.63 Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $0.00 $0.00 In-Kind Contributions $722.72 $828.31 Total Expenditures $6,531.69 $12,329.89 Cash on Hand at End of Reporting Period $340.09 $340.09 ADDITIONAL INFORMATION $0.00 $0.00 Non-Monetary Gifts Given to Other Committees $0.00 $0.00 Outstanding Loans (incl. ones from other campaigns)$1,355.59 $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 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Descri…Account Code Form Of Paym… Amount Of Receipt Sum To Date 07/16/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $50.00 $50.00 07/16/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $5.00 $40.00 07/19/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $5.00 $35.00 07/25/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $3.00 $22.00 08/07/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $25.00 $25.00 08/16/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $5.00 $40.00 08/16/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $5.00 $35.00 08/25/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $3.00 $22.00 09/10/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $25.00 $25.00 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Descri…Account Code Form Of Paym… Amount Of Receipt Sum To Date 09/10/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $10.00 $10.00 09/10/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $50.00 $50.00 09/10/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $10.00 $10.00 09/11/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $20.00 $20.00 09/11/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $50.00 $50.00 09/11/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $25.00 $25.00 09/12/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $10.00 $10.00 09/15/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $25.00 $25.00 09/16/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $5.00 $40.00 09/19/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $5.00 $35.00 09/25/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $3.00 $22.00 10/16/…Aggregated Individual Contribution Individ… Contri… 100 Debit Card $5.00 $40.00 08/31/… CAROLINA BANWELL BUSINESS OWNER NEED COMPANY NUMBER 1128 Queens Rd CHARLOTTE, NC 28207 Individ… Contri… 100 Debit Card $100.00 $100.00 09/10/… CHRISTINE BONFARDINO WILKINS RESUME WRITER SELF-EMPLOYED 408 Streamside Ln MARVIN, NC 28173 Individ… Contri… 100 Debit Card $50.00 $100.00 07/16/… JIM BURROUGHS NOT EMPLOYED NOT EMPLOYED 916 White Oak Dr WARNE, NC 28909 Individ… Contri… 100 Debit Card $10.00 $80.00 08/16/… JIM BURROUGHS NOT EMPLOYED NOT EMPLOYED 916 White Oak Dr WARNE, NC 28909 Individ… Contri… 100 Debit Card $10.00 $80.00 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Descri…Account Code Form Of Paym… Amount Of Receipt Sum To Date 09/16/… JIM BURROUGHS NOT EMPLOYED NOT EMPLOYED 916 White Oak Dr WARNE, NC 28909 Individ… Contri… 100 Debit Card $10.00 $80.00 10/16/… JIM BURROUGHS NOT EMPLOYED NOT EMPLOYED 916 White Oak Dr WARNE, NC 28909 Individ… Contri… 100 Debit Card $10.00 $80.00 07/17/… PAM DEMARIA NOT EMPLOYED NOT EMPLOYED 1108 Hunters Trail Dr INDIAN TRAIL, NC 28079 Individ… Contri… 100 Debit Card $50.00 $325.00 09/05/… PAM DEMARIA NOT EMPLOYED NOT EMPLOYED 1108 Hunters Trail Dr INDIAN TRAIL, NC 28079 Individ… Contri… 100 Debit Card $50.00 $325.00 09/24/… DEBORAH ELLIS Tax consultant Navolio & Tallman 2540 Surveyor General Drive WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $125.00 $125.00 09/29/… EVENTFULLY YOURS 2627 KILMARNOCK COURT MATTHEWS, NC 28105 Refun… to the Comm… PAYPAL - EVENT DID NOT HAPP… 100 Electr… Funds Transfer $743.50 $321.75 07/17/… ERIN EWART ONLINE TUTOR BOOKNOOK 1513 CALDER DRIVE INDIAN TRAIL, NC 28079 Individ… Contri… 100 Debit Card $10.00 $95.00 08/17/… ERIN EWART ONLINE TUTOR BOOKNOOK 1513 CALDER DRIVE INDIAN TRAIL, NC 28079 Individ… Contri… 100 Debit Card $10.00 $95.00 09/10/… ERIN EWART ONLINE TUTOR BOOKNOOK 1513 CALDER DRIVE INDIAN TRAIL, NC 28079 Individ… Contri… 100 Debit Card $25.00 $95.00 09/17/… ERIN EWART ONLINE TUTOR BOOKNOOK 1513 CALDER DRIVE INDIAN TRAIL, NC 28079 Individ… Contri… 100 Debit Card $10.00 $95.00 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Descri…Account Code Form Of Paym… Amount Of Receipt Sum To Date 10/17/… ERIN EWART ONLINE TUTOR BOOKNOOK 1513 CALDER DRIVE INDIAN TRAIL, NC 28079 Individ… Contri… 100 Debit Card $10.00 $95.00 09/05/… MERRY FRISBY NOT EMPLOYED NOT EMPLOYED 265 W Madison St MONTICELLO, FL 32344 Individ… Contri… 100 Debit Card $100.00 $100.00 07/06/… DANIEL HANNUM NOT EMPLOYED NOT EMPLOYED 4116 Hoffmeister Dr WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $10.00 $70.00 08/06/… DANIEL HANNUM NOT EMPLOYED NOT EMPLOYED 4116 Hoffmeister Dr WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $10.00 $70.00 09/06/… DANIEL HANNUM NOT EMPLOYED NOT EMPLOYED 4116 Hoffmeister Dr WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $10.00 $70.00 10/06/… DANIEL HANNUM NOT EMPLOYED NOT EMPLOYED 4116 Hoffmeister Dr WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $10.00 $70.00 07/16/… STEPHANIE KARAFFA NOT EMPLOYED NOT EMPLOYED 1907 Crestgate Drive WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $25.00 $175.00 09/16/… STEPHANIE KARAFFA NOT EMPLOYED NOT EMPLOYED 1907 Crestgate Drive WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $25.00 $175.00 10/16/… STEPHANIE KARAFFA NOT EMPLOYED NOT EMPLOYED 1907 Crestgate Drive WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $25.00 $175.00 09/29/… STEPHEN MARTIN ATTORNEY CARDINAL INNOVATIONS 405 Alucio Ct. WESLEY CHAPEL, NC 28104 Individ… Contri… DOOR HANG…100 In Kind $383.41 $383.41 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Descri…Account Code Form Of Paym… Amount Of Receipt Sum To Date 05/06/…X BARBARA MCLAUD NOT EMPLOYED NOT EMPLOYED 222 Wood Lake Dr. MONROE, NC 28110 Individ… Contri… 100 Credit Card $50.00 $150.00 08/29/… BARBARA MCLAUD NOT EMPLOYED NOT EMPLOYED 222 Wood Lake Dr. MONROE, NC 28110 Individ… Contri… 100 Debit Card $50.00 $150.00 10/01/… BARBARA MCLAUD NOT EMPLOYED NOT EMPLOYED 222 Wood Lake Dr. MONROE, NC 28110 Individ… Contri… 100 Credit Card $50.00 $150.00 08/03/… SANDEEP PATEL PHYSICIAN Eventus WholeHealth 1205 Thistledown Ct MATTHEWS, NC 28104 Individ… Contri… 100 Debit Card $200.00 $1,28… 08/30/… SANDEEP PATEL PHYSICIAN Eventus WholeHealth 1205 Thistledown Ct MATTHEWS, NC 28104 Individ… Contri… 100 Debit Card $350.00 $1,28… 09/10/… SANDEEP PATEL PHYSICIAN Eventus WholeHealth 1205 Thistledown Ct MATTHEWS, NC 28104 Individ… Contri… 100 Debit Card $100.00 $1,28… 09/29/… SANDEEP PATEL PHYSICIAN Eventus WholeHealth 1205 Thistledown Ct MATTHEWS, NC 28104 Individ… Contri… 2 BAGS OF CANDY FOR TRUNK OR TREAT 100 In Kind $33.83 $1,28… 09/28/… PCSIGNS.COM 2534 COMMERCE BLVD CINCINNATI, OH 45241 Refun… to the Comm… INCO… PURC… 100 Debit Card $1,43…$1,43… 09/01/… TINA PERRERO NOT EMPLOYED NOT EMPLOYED 2101 Lark Trail Rd MONROE, NC 28110 Individ… Contri… 100 Debit Card $150.00 $150.00 09/29/… FARILYN READEN NEED THIS NEED THIS 1300 MALLORY LANE WAXHAW, NC 28173 Individ… Contri… STAM…100 In Kind $60.00 $60.00 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Descri…Account Code Form Of Paym… Amount Of Receipt Sum To Date 09/29/… JENNIFER RUBEN NEED THIS NEED THIS 1006 MEADOW VISTA DRIVE MARVIN, NC 28173 Individ… Contri… CANDY FOR TRUNK OR TREAT 100 In Kind $55.48 $55.48 07/17/… KATIE SHAW PHYSICIAN VALLEY EMERGENCY 9824 Saddle Ave WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $25.00 $310.00 08/17/… KATIE SHAW PHYSICIAN VALLEY EMERGENCY 9824 Saddle Ave WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $25.00 $310.00 09/17/… KATIE SHAW PHYSICIAN VALLEY EMERGENCY 9824 Saddle Ave WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $25.00 $310.00 09/27/… KATIE SHAW PHYSICIAN VALLEY EMERGENCY 9824 Saddle Ave WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $100.00 $310.00 10/17/… KATIE SHAW PHYSICIAN VALLEY EMERGENCY 9824 Saddle Ave WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $25.00 $310.00 07/01/… KRYSTYN SMITH EXECUTIVE ASSISTANT AMWINS GROUP INC 9113 Arnsberg Drive Suite 600 WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $5.00 $70.00 08/01/… KRYSTYN SMITH EXECUTIVE ASSISTANT AMWINS GROUP INC 9113 Arnsberg Drive Suite 600 WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $5.00 $70.00 09/01/… KRYSTYN SMITH EXECUTIVE ASSISTANT AMWINS GROUP INC 9113 Arnsberg Drive Suite 600 WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $5.00 $70.00 09/11/… KRYSTYN SMITH EXECUTIVE ASSISTANT AMWINS GROUP INC 9113 Arnsberg Drive Suite 600 WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $25.00 $70.00 1 - 73 Of 73 Records Prev 1 Next EX P EN DI T UR ES  Date Name Of Payee And Complete Mailing Address Expendit… Type Purpose In-Kind Descripti… Account Code Form Of Payment Amount Of Expendit… Sum To Date Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Descri…Account Code Form Of Paym… Amount Of Receipt Sum To Date 10/01/… KRYSTYN SMITH EXECUTIVE ASSISTANT AMWINS GROUP INC 9113 Arnsberg Drive Suite 600 WAXHAW, NC 28173 Individ… Contri… 100 Debit Card $5.00 $70.00 07/25/… LAUREN SUPPES NOT EMPLOYED NOT EMPLOYED 2115 Coatsdale Lane MATTHEWS, NC 28104 Individ… Contri… 100 Check $740.00 $840.00 09/19/… STACY SWANSON NEED THIS NEED THIS 8107 SKYE LOCHS DRIVE WAXHAW, NC 28173 Individ… Contri… TOYS, BAGS, CANDY FOR TRUNK OR TREAT 100 In Kind $190.00 $190.00 07/13/… Union County Democratic Party 201 North Main Street Monroe MONROE, NC 28112 Party Contri… 100 Check $50.00 $150.00 07/13/… Union County Democratic Party 201 North Main Street Monroe MONROE, NC 28112 Party Contri… 100 Check $50.00 $150.00 07/16/… JULIE WESLAKE OFFICE MANAGER TerraSource Valuation LLC 513 Pine Needle Ct MATTHEWS, NC 28104 Individ… Contri… 100 Debit Card $10.00 $55.00 09/16/… JULIE WESLAKE OFFICE MANAGER TerraSource Valuation LLC 513 Pine Needle Ct MATTHEWS, NC 28104 Individ… Contri… 100 Debit Card $10.00 $55.00 10/16/… JULIE WESLAKE OFFICE MANAGER TerraSource Valuation LLC 513 Pine Needle Ct MATTHEWS, NC 28104 Individ… Contri… 100 Debit Card $10.00 $55.00 $5,95… Date Name Of Payee And Complete Mailing Address Expendit… Type Purpose In-Kind Descripti… Account Code Form Of Payment Amount Of Expendit… Sum To Date 07/07…Aggregated Non-Media Expenditure Operating Expense BANK FEE 100 Electronic Funds Transfer $7.13 $187.21 07/07…Aggregated Non-Media Expenditure Operating Expense BANK FEE 100 Electronic Funds Transfer $7.13 $187.21 07/11…Aggregated Non-Media Expenditure Operating Expense BANK FEE 100 Electronic Funds Transfer $21.37 $187.21 08/05…Aggregated Non-Media Expenditure Operating Expense BANK FEE 100 Electronic Funds Transfer $3.15 $187.21 08/09…Aggregated Non-Media Expenditure Operating Expense BANK FEE 100 Electronic Funds Transfer $10.94 $187.21 08/12…Aggregated Non-Media Expenditure Operating Expense CLEAR DOOR HANGER BAGS 100 Debit Card $35.75 $469.24 09/06…Aggregated Non-Media Expenditure Operating Expense BANK FEE 100 Electronic Funds Transfer $12.53 $187.21 09/09…Aggregated Non-Media Expenditure Operating Expense BANK FEE 100 Electronic Funds Transfer $29.64 $187.21 09/16…Aggregated Non-Media Expenditure Operating Expense FESTIVAL TOOLS 100 Debit Card $17.04 $469.24 09/16…Aggregated Non-Media Expenditure Operating Expense DECOR… FOR BOOTH 100 Debit Card $4.27 $84.18 09/20…Aggregated Non-Media Expenditure Operating Expense FESTIVAL TOOLS 100 Debit Card $8.32 $84.18 09/26…Aggregated Non-Media Expenditure Operating Expense FOOTB… TICKETS - MONROW HS 100 Debit Card $8.55 $8.55 09/30…Aggregated Non-Media Expenditure Operating Expense GRAPHIC DESIGN 100 Debit Card $22.16 $22.16 09/30…Aggregated Non-Media Expenditure Operating Expense ADVER… - INTERN… 100 Debit Card $10.00 $90.00 10/07…Aggregated Non-Media Expenditure Operating Expense TICKETS TO A GAME 100 Debit Card $7.00 $7.00 10/09…Aggregated Non-Media Expenditure Operating Expense STAKES 100 Debit Card $27.04 $469.24 Date Name Of Payee And Complete Mailing Address Expendit… Type Purpose In-Kind Descripti… Account Code Form Of Payment Amount Of Expendit… Sum To Date 12/23… WESTON BURROUGHS TRAINING & OPERATIONAL EXCELLENCE MANAGE MEINEKE CAR CARE 6720 OLD MONROE RD STE B 146 INDIAN TRAIL, NC 28079 In-Kind Contribu… OFFICE EXPEN… OFFICE ADDRESS $99.60 $99.60 12/23… WESTON BURROUGHS TRAINING & OPERATIONAL EXCELLENCE MANAGE MEINEKE CAR CARE 6720 OLD MONROE RD STE B 146 INDIAN TRAIL, NC 28079 In-Kind Contribu…N/A ADVER… - WEBSITE DOMAIN $5.99 $5.99 09/19… EAST FRANK SUPERETTE & KITCHEN 209 EAST FRANKLIN ST MONROE, NC 28112 Operating Expense PARTY MEET THE CANDID… 100 Debit Card $84.55 $84.55 09/12… EVENTFULLY YOURS 2627 KILMARNOCK COURT MATTHEWS, NC 28105 Operating Expense FESTIVAL CONTR… 100 Electronic Funds Transfer $743.50 $321.75 09/29… STEPHEN MARTIN ATTORNEY CARDINAL INNOVATIONS 405 Alucio Ct. WESLEY CHAPEL, NC 28104 In-Kind Contribu… DOOR HANGERS $383.41 $383.41 10/01… META PLATFORMS, INC 1601 WILLOW ROAD MENLO PARK, CA 94025-1452 Operating Expense PROMO… WEBSITE 100 Debit Card $10.00 $90.00 10/03… META PLATFORMS, INC 1601 WILLOW ROAD MENLO PARK, CA 94025-1452 Operating Expense PROMO… WEBSITE 100 Debit Card $10.00 $90.00 10/06… META PLATFORMS, INC 1601 WILLOW ROAD MENLO PARK, CA 94025-1452 Operating Expense PROMO… WEBSIT… WEBSITE 100 Debit Card $15.00 $90.00 10/06… META PLATFORMS, INC 1601 WILLOW ROAD MENLO PARK, CA 94025-1452 Operating Expense PROMO… WEBSITE 100 Debit Card $15.00 $90.00 10/09… META PLATFORMS, INC 1601 WILLOW ROAD MENLO PARK, CA 94025-1452 Operating Expense PRMOTE WEBSITE 100 Debit Card $15.00 $90.00 10/09… META PLATFORMS, INC 1601 WILLOW ROAD MENLO PARK, CA 94025-1452 Operating Expense PROMO… WEBSITE 100 Debit Card $15.00 $90.00 08/15… OFFICE DEPOT 5107 SOUTH BLVD CHARLOTTE, NC 28217 Operating Expense PAPER 100 Debit Card $56.83 $56.83 1 - 38 Of 38 Records Date Name Of Payee And Complete Mailing Address Expendit… Type Purpose In-Kind Descripti… Account Code Form Of Payment Amount Of Expendit… Sum To Date 09/29… SANDEEP PATEL PHYSICIAN Eventus WholeHealth 1205 Thistledown Ct MATTHEWS, NC 28104 In-Kind Contribu… 2 BAGS OF CANDY FOR TRUNK OR TREAT $33.83 $1,283.83 09/19… PCSIGNS.COM 2534 COMMERCE BLVD CINCINNATI, OH 45241 Operating Expense PLASTIC SIGNS 100 Debit Card $1,435.00 $1,435.00 09/28… PCSIGNS.COM 2534 COMMERCE BLVD CINCINNATI, OH 45241 Operating Expense PLASTIC SIGNS 100 Debit Card $1,435.60 $1,435.00 09/29… FARILYN READEN NEED THIS NEED THIS 1300 MALLORY LANE WAXHAW, NC 28173 In-Kind Contribu… STAMPS $60.00 $60.00 09/29… JENNIFER RUBEN NEED THIS NEED THIS 1006 MEADOW VISTA DRIVE MARVIN, NC 28173 In-Kind Contribu… CANDY FOR TRUNK OR TREAT $55.48 $55.48 07/05… SAM'S CLUB 11425 CAROLINA PL PKWY PINEVILLE, NC 28134 Operating Expense CANDY FOR CANVA… 100 Debit Card $64.26 $278.72 09/19… STACY SWANSON NEED THIS NEED THIS 8107 SKYE LOCHS DRIVE WAXHAW, NC 28173 In-Kind Contribu… TOYS, BAGS, CANDY FOR TRUNK OR TREAT $190.00 $190.00 10/10… VICTORYSTORE.COM 5200 SW 30th Street DAVENPORT, IA 52802 Operating Expense SIGNS 100 Debit Card $1,373.14 $1,373.14 07/17… VISTAPRINT 275 Wyman Street WALTHAM, MA 02451 Operating Expense POSTC… 100 Debit Card $187.55 $304.07 09/06… VISTAPRINT 275 Wyman Street WALTHAM, MA 02451 Operating Expense POSTC… 100 Debit Card $116.52 $304.07 $6,637.28 Prev 1 Next OUT ST A N DIN G L OA N S  Name Of Lender And Complete Mailing Address Original Loan Amount Remaining Loan Balance © 2014-2022 N C St a t e B oa r d of El e c t i on s Name Of Lender And Complete Mailing Address Original Loan Amount Remaining Loan Balance WESTON BURROUGHS TRAINING & OPERATIONAL EXCELLENCE MANAGE MEINEKE CAR CARE 6720 OLD MONROE RD STE B 146 INDIAN TRAIL, NC 28079 $99.60 $99.60 WESTON BURROUGHS TRAINING & OPERATIONAL EXCELLENCE MANAGE MEINEKE CAR CARE 6720 OLD MONROE RD STE B 146 INDIAN TRAIL, NC 28079 $5.99 $5.99 WESTON BURROUGHS TRAINING & OPERATIONAL EXCELLENCE MANAGE MEINEKE CAR CARE 6720 OLD MONROE RD STE B 146 INDIAN TRAIL, NC 28079 $200.00 $200.00 WESTON BURROUGHS TRAINING & OPERATIONAL EXCELLENCE MANAGE MEINEKE CAR CARE 6720 OLD MONROE RD STE B 146 INDIAN TRAIL, NC 28079 $1,050.00 $1,050.00 $1,355.59