Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Morrison-Hansley,Kim_2022-3rd-qtr-report
P 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 ELECT KIMBERLY MORRISON-HANSLEY 4307 CROW ROAD MONROE, NC 28112 Candidate Committee 2022 Third Quarter From:07/01/2022 To:10/22/2022 Filed:10/31/2022 Type Name Address Treasurer MELISSA RODGERS 4604 MORGAN MILL RD, MONROE, NC, 28277 Candidate KIMBERLY MORRISON- HANSLEY 4307 CROW ROAD, MOROE, NC, 28112 Name Type Address Purpose Begin Balance End Balance FIRST CITIZENS BANK Checking 111 EAST JEFFERSON ST, MOROE, NC 28112 CAMPAIGN CHECKING ACCOUNT $6,766.89 $0.00 Total This Period Total This Election Cash on Hand at Beginning $6,777.89 $0.00 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $1,042.22 $3,680.38 Contributions from Individuals $6,031.01 $13,388.67 Political Party Committees $0.00 $450.00 Other Political Committees (such as PACs)$0.00 $0.00 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 $7,073.23 $17,519.05 R ECEIP T S Total This Period Total This Election EXPENDITURES $0.00 $0.00 Operating Expenditures $2,847.05 $4,487.28 Contributions to Candidates/Political Committees $0.00 $0.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $229.01 $598.71 Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $3,152.17 $3,466.17 In-Kind Contributions $3,719.57 $5,063.57 Total Expenditures $9,947.80 $13,615.73 Cash on Hand at End of Reporting Period $3,903.32 $3,903.32 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 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 07/01/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $5.00 $40.22 07/11/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $50.00 $50.00 07/12/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $20.00 $20.00 07/25/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $5.00 $26.00 07/28/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $15.00 $40.00 07/30/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $10.00 $50.00 08/01/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $5.00 $40.22 08/03/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $20.22 $40.44 08/06/…Aggregated Individual Contribution Individ… Contri… 1785 Cash $25.00 $40.00 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 08/06/…Aggregated Individual Contribution Individ… Contri… 1785 Cash $50.00 $50.00 08/06/…Aggregated Individual Contribution Individ… Contri… 1785 Cash $20.00 $20.00 08/06/…Aggregated Individual Contribution Individ… Contri… 1785 Cash $40.00 $40.00 08/06/…Aggregated Individual Contribution Individ… Contri… 1785 Check $50.00 $50.00 08/06/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $50.00 $50.00 08/06/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $26.00 $26.00 08/06/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $20.00 $20.00 08/06/…Aggregated Individual Contribution Individ… Contri… 1785 Check $30.00 $30.00 08/06/…Aggregated Individual Contribution Individ… Contri… 1785 Cash $40.00 $40.00 08/06/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $20.00 $40.22 08/14/…Aggregated Individual Contribution Individ… Contri… 1785 Cash $50.00 $50.00 08/14/…Aggregated Individual Contribution Individ… Contri… 1785 Cash $50.00 $50.00 08/15/…Aggregated Individual Contribution Individ… Contri… 1785 Check $25.00 $25.00 08/25/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $5.00 $26.00 08/30/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $10.00 $50.00 09/01/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $5.00 $40.22 09/06/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $20.00 $20.00 09/07/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $26.00 $26.00 09/08/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $20.00 $20.00 09/13/…Aggregated Individual Contribution Individ… Contri… 1785 Check $50.00 $50.00 09/15/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $5.00 $50.00 09/15/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $20.00 $50.00 09/19/…Aggregated Individual Contribution Individ… Contri… 1785 Check $50.00 $50.00 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 09/25/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $5.00 $26.00 09/30/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $10.00 $50.00 10/01/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $5.00 $40.22 10/03/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $25.00 $25.00 10/13/…Aggregated Individual Contribution Individ… Contri… 1785 Cash $20.00 $20.00 10/13/…Aggregated Individual Contribution Individ… Contri… 1785 Cash $20.00 $20.00 10/13/…Aggregated Individual Contribution Individ… Contri… 1785 Cash $20.00 $20.00 10/14/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $50.00 $50.00 10/18/…Aggregated Individual Contribution Individ… Contri… 1785 Credit Card $50.00 $50.00 08/29/… Paulette Blakeney Retired Retired 817 Lakeview Drive Marshville, NC 28103 Individ… Contri… 1785 Check $60.00 $60.00 08/06/… Maudestine Chambers Retired Retired 1409 Medlin Rd Monroe, NC 28112 Individ… Contri… 1785 Cash $40.00 $340.00 10/21/… Maudestine Chambers Retired Retired 1409 Medlin Rd Monroe, NC 28112 Individ… Contri… 1785 Check $300.00 $340.00 03/28/…X Marquette Cox Project Manager Segra Telcom 2212 Heather Glen Ln Charlotte, NC 28208 Individ… Contri… 1785 Credit Card $100.00 $126.00 07/05/… Marquette Cox Project Manager Segra Telcom 2212 Heather Glen Ln Charlotte, NC 28208 Individ… Contri… 1785 Credit Card $26.00 $126.00 08/06/… TOYA DEL VALLE GVP Customer Success Cornerstone 311 Covington Crossing Weddington, NC 28104 Individ… Contri… 1785 Credit Card $200.00 $400.00 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 08/06/… Emma Farmer Not Employed Not Employed 2008 Trace Creek Drive Waxhaw, NC 28173 Individ… Contri… DESS… FOR TEA WITH KIMB… 1785 In Kind $80.00 $200.00 04/30/…X Debbie Gaither Not Employed Not Employed 5421 Waxhaw Hwy Monroe, NC 28112 Individ… Contri… 1785 Credit Card $20.22 $101.10 05/30/…X Debbie Gaither Not Employed Not Employed 5421 Waxhaw Hwy Monroe, NC 28112 Individ… Contri… 1785 Credit Card $20.22 $101.10 06/30/…X Debbie Gaither Not Employed Not Employed 5421 Waxhaw Hwy Monroe, NC 28112 Individ… Contri… 1785 Credit Card $20.22 $101.10 07/30/… Debbie Gaither Not Employed Not Employed 5421 Waxhaw Hwy Monroe, NC 28112 Individ… Contri… 1785 Credit Card $20.22 $101.10 09/30/… Debbie Gaither Not Employed Not Employed 5421 Waxhaw Hwy Monroe, NC 28112 Individ… Contri… 1785 Credit Card $20.22 $101.10 03/08/…X Nathel Hailey Not Employed Not Employed P.O. BOX 3111 Wingate, NC 28174 Individ… Contri… 1785 Credit Card $100.00 $120.00 07/08/… Nathel Hailey Not Employed Not Employed P.O. BOX 3111 Wingate, NC 28174 Individ… Contri… 1785 Credit Card $20.00 $120.00 07/06/… Daniel Hannum Not Employed Not Employed 4116 Hoffmeister Dr Waxhaw, NC 28173 Individ… Contri… 1785 Credit Card $10.00 $80.00 08/06/… Daniel Hannum Not Employed Not Employed 4116 Hoffmeister Dr Waxhaw, NC 28173 Individ… Contri… 1785 Credit 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 09/07/… Daniel Hannum Not Employed Not Employed 4116 Hoffmeister Dr Waxhaw, NC 28173 Individ… Contri… 1785 Credit Card $10.00 $80.00 10/06/… Daniel Hannum Not Employed Not Employed 4116 Hoffmeister Dr Waxhaw, NC 28173 Individ… Contri… 1785 Credit Card $10.00 $80.00 08/06/… Archie Hansley Self Employed Financial Services 4307 Crow Rd Monroe, NC 28112 Individ… Contri… BEVE… FOR TEA WITH KIMB… 1785 In Kind $62.00 $262.00 08/06/… Chakeela Hansley-McDonald Not Employed Not Employed 9606 Seamill Rd Charlotte, NC 28278 Individ… Contri… 1785 Credit Card $20.00 $70.00 08/06/… Chakeela Hansley-McDonald Not Employed Not Employed 9606 Seamill Rd Charlotte, NC 28278 Individ… Contri… 1785 Cash $50.00 $70.00 08/06/… Beverly Harris Mayor of Mt. Gilead Town of Mt. Gilead P.O. Box 837 Mt. Gilead, NC 28308 Individ… Contri… 1785 Check $100.00 $100.00 08/06/… Shirley Holmes Not Employed Not Employed PO Box 420 Mineral Springs, NC 28108 Individ… Contri… FOOD FOR TEA WITH KIMB… 1785 In Kind $50.00 $70.00 08/06/… EVELYN MABEN-HALL NOT EMPLOYED NOT EMPLOYED 1176 Woodwinds Drive WAXHAW, NC 28173 Individ… Contri… 1785 Credit Card $50.00 $225.22 09/06/… EVELYN MABEN-HALL NOT EMPLOYED NOT EMPLOYED 1176 Woodwinds Drive WAXHAW, NC 28173 Individ… Contri… 1785 Credit Card $10.00 $225.22 10/06/… EVELYN MABEN-HALL NOT EMPLOYED NOT EMPLOYED 1176 Woodwinds Drive WAXHAW, NC 28173 Individ… Contri… 1785 Credit Card $10.00 $225.22 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 07/24/… Doris Massey Not Employed Not Employed 1801 Ashcraft Ave Monroe, NC 28110 Individ… Contri… 1785 Cash $50.00 $100.00 08/01/… Vanessa Massey-Quinn Not Employed Not Employed 916 Willoughby Road Monroe, NC 28110 Individ… Contri… 1785 Credit Card $20.00 $60.00 08/06/… Vanessa Massey-Quinn Not Employed Not Employed 916 Willoughby Road Monroe, NC 28110 Individ… Contri… 1785 Cash $40.00 $60.00 07/27/… PHYLLIS MCCLENDON Medical billing APS 4715 Crow Rd Monroe, NC 28112 Individ… Contri… 1785 Cash $20.00 $70.00 05/06/…X Barbara McLaud Not employed Not employed 222 Wood Lake Dr. Monroe, NC 28110 Individ… Contri… 1785 Credit Card $75.00 $150.00 08/29/… Barbara McLaud Not employed Not employed 222 Wood Lake Dr. Monroe, NC 28110 Individ… Contri… 1785 Credit Card $75.00 $150.00 03/27/…X Debbie Medves Not Employed Not Employed 6713 Loblolly Cricle Waxhaw, NC 28173 Individ… Contri… 1785 Check $100.00 $150.00 08/15/… Debbie Medves Not Employed Not Employed 6713 Loblolly Cricle Waxhaw, NC 28173 Individ… Contri… 1785 Cash $50.00 $150.00 08/06/… Keri Miller Supervising Senior Consultant Sia Partners 2718 Avalon Loop Rd. Charlotte, NC 28269 Individ… Contri… 1785 Credit Card $200.00 $200.00 07/21/… Melissa MOORE Event Planner Self 3032 Cross Tie Lane Matthews, NC 28105 Individ… Contri… TABL… FOR EVENT TEA WITH KIMB… 1785 In Kind $117.90 $70.00 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 07/29/… Melissa MOORE Event Planner Self 3032 Cross Tie Lane Matthews, NC 28105 Individ… Contri… 1785 Cash $20.00 $70.00 08/06/… HELEN MORRISON Director Winchester Child Devel Ctr Union County Dept Soc Svcs 4103 Doster Road Monroe, NC 28112 Individ… Contri… CAKES FOR TEA WITH KIMB… 1785 In Kind $70.00 $250.00 01/05/…X LILA MORRISON DSP Self 4109 Doster Road Monroe, NC 28112 Individ… Contri… 1785 Credit Card $20.22 $133.29 06/28/…X LILA MORRISON DSP Self 4109 Doster Road Monroe, NC 28112 Individ… Contri… 1785 Cash $20.00 $133.29 08/06/… LILA MORRISON DSP Self 4109 Doster Road Monroe, NC 28112 Individ… Contri… FOOD FOR TEA WITH KIMB… 1785 In Kind $53.07 $133.29 10/13/… LILA MORRISON DSP Self 4109 Doster Road Monroe, NC 28112 Individ… Contri… 1785 Cash $40.00 $133.29 10/13/… Rick Morrison Guard NC Dept Corrections 3032 Cross Tie Lane Matthews, NC 28105 Individ… Contri… 1785 Cash $20.00 $70.00 08/22/… Shirley Morrison Retired Retired 1813 Crane Rd Waxhaw, NC 28173 Individ… Contri… 1785 Check $100.00 $100.00 07/24/… KIMBERLY MORRISON- HANSLEY OWNER/CONSULTANT TUTOR FINANCIAL COUNSELING & LITERACY 4307 CROW ROAD MOROE, NC 28112 Individ… Contri… SIGNS AND BANN… 1785 In Kind $2,87…$170.00 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 07/30/… KIMBERLY MORRISON- HANSLEY OWNER/CONSULTANT TUTOR FINANCIAL COUNSELING & LITERACY 4307 CROW ROAD MOROE, NC 28112 Individ… Contri… SERVI… TRAYS TEA WITH KIMB… 1785 In Kind $36.59 $170.00 08/06/… KIMBERLY MORRISON- HANSLEY OWNER/CONSULTANT TUTOR FINANCIAL COUNSELING & LITERACY 4307 CROW ROAD MOROE, NC 28112 Individ… Contri… CAKES FOR TEA WITH KIMB… 1785 In Kind $70.00 $170.00 12/17/…X KIMBERLY MORRISON- HANSLEY OWNER/CONSULTANT TUTOR FINANCIAL COUNSELING & LITERACY 4307 CROW ROAD MOROE, NC 28112 Individ… Contri… 1785 Check $100.00 $170.00 08/06/… MICHELE NICHOLS BOOKKEPER SELF 5924 DEAL ROAD WEDDINGTON, NC 28104 Individ… Contri… FOOD FOR TEA WITH KIMB… 1785 In Kind $53.08 $90.14 08/06/… MICHELE NICHOLS BOOKKEPER SELF 5924 DEAL ROAD WEDDINGTON, NC 28104 Individ… Contri… PARTY FAVORS FOR TEA WITH KIMB… 1785 In Kind $37.06 $90.14 07/02/… Wesley Nichols Finance JLL 5924 Deal Road Weddington, NC 28104 Individ… Contri… 1785 Credit Card $25.00 $370.00 07/14/… Wesley Nichols Finance JLL 5924 Deal Road Weddington, NC 28104 Individ… Contri… 1785 Credit Card $25.00 $370.00 08/02/… Wesley Nichols Finance JLL 5924 Deal Road Weddington, NC 28104 Individ… Contri… 1785 Credit Card $25.00 $370.00 08/14/… Wesley Nichols Finance JLL 5924 Deal Road Weddington, NC 28104 Individ… Contri… 1785 Credit Card $25.00 $370.00 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 09/02/… Wesley Nichols Finance JLL 5924 Deal Road Weddington, NC 28104 Individ… Contri… 1785 Credit Card $25.00 $370.00 09/14/… Wesley Nichols Finance JLL 5924 Deal Road Weddington, NC 28104 Individ… Contri… 1785 Credit Card $25.00 $370.00 10/02/… Wesley Nichols Finance JLL 5924 Deal Road Weddington, NC 28104 Individ… Contri… 1785 Credit Card $25.00 $370.00 10/14/… Wesley Nichols Finance JLL 5924 Deal Road Weddington, NC 28104 Individ… Contri… 1785 Credit Card $25.00 $370.00 08/06/… Heather Oldland Regional Organizer Red Wine and Blue 7221 Yellowhorn Trail Waxhaw, NC 28173 Individ… Contri… 1785 Credit Card $100.00 $100.00 08/03/… Sandeep Patel Physician Eventus WholeHealth 1205 Thistledown Ct Matthews, NC 28104 Individ… Contri… 1785 Credit Card $200.00 $400.00 05/05/…X Althea Richardson-Tucker lawyer self employed 1808 Grafling Court Waxhaw, NC 28173 Individ… Contri… 1785 Credit Card $100.00 $140.00 07/23/… Althea Richardson-Tucker lawyer self employed 1808 Grafling Court Waxhaw, NC 28173 Individ… Contri… 1785 Cash $40.00 $140.00 07/05/… Reginald Robinson Truck Driver RD Robinson Transport 1705 Laurel Hill Drive Waxhaw, NC 28173 Individ… Contri… DINN… FOR TEA WITH KIMB… - TO BE REIM… 1785 In Kind $123.79 $90.19 1 - 109 Of 109 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 07/06…Aggregated Non-Media Expenditure Operating Expense BANK FEE 1785 Electronic Funds Transfer $1.75 $1.75 07/31…Aggregated Non-Media Expenditure Operating Expense MERCH… FEES 1785 Electronic Funds Transfer $4.25 $131.57 07/31…Aggregated Non-Media Expenditure Operating Expense MERCH… FEES 1785 Electronic Funds Transfer $9.17 $237.31 08/05…Aggregated Non-Media Expenditure Operating Expense BOTTLED WATER 1785 Debit Card $12.97 $119.95 08/08…Aggregated Non-Media Expenditure Operating Expense PICTUR… AND FRAMES 1785 Debit Card $45.46 $45.46 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 08/06/… Reginald Robinson Truck Driver RD Robinson Transport 1705 Laurel Hill Drive Waxhaw, NC 28173 Individ… Contri… FOOD FOR TEA WITH KIMB… 1785 In Kind $66.15 $90.19 08/06/… MELISSA RODGERS CONTROLLER RAINTREE COUNTRY CLUB 4604 MORGAN MILL RD MONROE, NC 28277 Individ… Contri… DONA… ENVE… TEA WITH KIMB… 1785 In Kind $26.00 $66.22 07/06/… CLAUDIA SANDOVAL NO JOB TITLE NOT EMPLOYED 2508 East 7th St Charlotte, NC 28204 Individ… Contri… 1785 Credit Card $50.00 $400.00 08/06/… CLAUDIA SANDOVAL NO JOB TITLE NOT EMPLOYED 2508 East 7th St Charlotte, NC 28204 Individ… Contri… 1785 Credit Card $50.00 $400.00 09/09/… LISA WALKER NO JOB TITLE NOT EMPLOYED 5008 laurel grove lane Matthews, NC 28104 Individ… Contri… 1785 Credit Card $70.00 $270.00 $7,07… 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 08/10…Aggregated Non-Media Expenditure Operating Expense BOWLS 1785 Debit Card $22.41 $130.98 08/31…Aggregated Non-Media Expenditure Operating Expense MERCH… FEES 1785 Electronic Funds Transfer $17.00 $131.57 08/31…Aggregated Non-Media Expenditure Operating Expense MERCH… FEES 1785 Electronic Funds Transfer $29.48 $237.31 09/13…Aggregated Non-Media Expenditure Operating Expense BAGS 1785 Draft $31.82 $130.98 09/30…Aggregated Non-Media Expenditure Operating Expense MERCH… FEES 1785 Electronic Funds Transfer $9.18 $237.31 09/30…Aggregated Non-Media Expenditure Operating Expense MERCA… FEES 1785 Electronic Funds Transfer $4.10 $131.57 10/18…Aggregated Non-Media Expenditure Operating Expense MERCH… FEES 1785 Electronic Funds Transfer $3.02 $131.57 10/18…Aggregated Non-Media Expenditure Operating Expense MERCH… FEES 1785 Electronic Funds Transfer $6.24 $237.31 10/20…Aggregated Non-Media Expenditure Operating Expense TABLE 1785 Debit Card $32.16 $32.16 07/28… AMAZON.COM 410 TERRY AVE N SEATTLE, WA 98109 Operating Expense EVENT SUPPLIES - TEA WITH KIMBER… 1785 Debit Card $51.14 $130.98 08/22… AMAZON.COM 410 TERRY AVE N SEATTLE, WA 98109 Operating Expense TABLES RETUR… 1785 Debit Card -$168.62 $130.98 07/02… CAMILLIA GARDENS 2608 Doster Rd MONROE, NC 28112 Operating Expense VENUE - TEA WITH KIMBER… 1785 Check $250.00 $500.00 08/06… CAMILLIA GARDENS 2608 Doster Rd MONROE, NC 28112 Operating Expense VENUE FOR TEA WITH KIMBER… 1785 Check $250.00 $500.00 10/11… FACEBOOK 1 HCKER WAY MENLO PARK, CA 94025 Operating Expense FACEB… ADS 1785 Debit Card $10.00 $45.00 10/11… FACEBOOK 1 HCKER WAY MENLO PARK, CA 94025 Operating Expense FACEB… ADS 1785 Debit Card $10.00 $45.00 10/13… FACEBOOK 1 HCKER WAY MENLO PARK, CA 94025 Operating Expense FACEB… ADS 1785 Debit Card $10.00 $45.00 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 10/17… FACEBOOK 1 HCKER WAY MENLO PARK, CA 94025 Operating Expense FACEB… ADS 1785 Debit Card $15.00 $45.00 08/06… Emma Farmer Not Employed Not Employed 2008 Trace Creek Drive Waxhaw, NC 28173 In-Kind Contribu… DESSERT FOR TEA WITH KIMBER… $80.00 $200.00 08/06… Archie Hansley Self Employed Financial Services 4307 Crow Rd Monroe, NC 28112 In-Kind Contribu… BEVER… FOR TEA WITH KIMBER… $62.00 $262.00 08/06… Shirley Holmes Not Employed Not Employed PO Box 420 Mineral Springs, NC 28108 In-Kind Contribu… FOOD FOR TEA WITH KIMBER… $50.00 $70.00 07/28… KT PRINT & DESIGN 1323 W ROOSEVELT BLVD MONROE, NC 28110 Operating Expense PRINTED MATERI… 1785 Debit Card $1,268.19 $1,471.02 07/21… Melissa MOORE Event Planner Self 3032 Cross Tie Lane Matthews, NC 28105 In-Kind Contribu… TABLEC… FOR EVENT TEA WITH KIMBER… $117.90 $70.00 08/11… Melissa MOORE Event Planner Self 3032 Cross Tie Lane Matthews, NC 28105 Refund/… from the Committee TABLEC… FOR EVENT TEA WITH KIMBER… 1785 Check $117.90 $70.00 08/06… HELEN MORRISON Director Winchester Child Devel Ctr Union County Dept Soc Svcs 4103 Doster Road Monroe, NC 28112 In-Kind Contribu… CAKES FOR TEA WITH KIMBER… $70.00 $250.00 08/06… LILA MORRISON DSP Self 4109 Doster Road Monroe, NC 28112 In-Kind Contribu… FOOD FOR TEA WITH KIMBER… $53.07 $133.29 07/24… KIMBERLY MORRISON- HANSLEY OWNER/CONSULTANT TUTOR FINANCIAL COUNSELING & LITERACY 4307 CROW ROAD MOROE, NC 28112 In-Kind Contribu… SIGNS AND BANNERS $2,873.93 $170.00 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 07/30… KIMBERLY MORRISON- HANSLEY OWNER/CONSULTANT TUTOR FINANCIAL COUNSELING & LITERACY 4307 CROW ROAD MOROE, NC 28112 In-Kind Contribu… SERVING TRAYS TEA WITH KIMBER… $36.59 $170.00 08/06… KIMBERLY MORRISON- HANSLEY OWNER/CONSULTANT TUTOR FINANCIAL COUNSELING & LITERACY 4307 CROW ROAD MOROE, NC 28112 In-Kind Contribu… CAKES FOR TEA WITH KIMBER… $70.00 $170.00 08/27… KIMBERLY MORRISON- HANSLEY OWNER/CONSULTANT TUTOR FINANCIAL COUNSELING & LITERACY 4307 CROW ROAD MOROE, NC 28112 Refund/… from the Committee SERVING TRAYS EVENT TEA WITH KIMBER… 1785 Check $36.59 $170.00 08/27… KIMBERLY MORRISON- HANSLEY OWNER/CONSULTANT TUTOR FINANCIAL COUNSELING & LITERACY 4307 CROW ROAD MOROE, NC 28112 Refund/… from the Committee SIGNS AND BANNERS 1785 Check $2,873.93 $170.00 08/06… MICHELE NICHOLS BOOKKEPER SELF 5924 DEAL ROAD WEDDINGTON, NC 28104 In-Kind Contribu… FOOD FOR TEA WITH KIMBER… $53.08 $90.14 08/06… MICHELE NICHOLS BOOKKEPER SELF 5924 DEAL ROAD WEDDINGTON, NC 28104 In-Kind Contribu… PARTY FAVORS FOR TEA WITH KIMBER… $37.06 $90.14 07/05… Reginald Robinson Truck Driver RD Robinson Transport 1705 Laurel Hill Drive Waxhaw, NC 28173 In-Kind Contribu… DINNER… FOR TEA WITH KIMBER… - TO BE REIMBU… $123.79 $90.19 08/06… Reginald Robinson Truck Driver RD Robinson Transport 1705 Laurel Hill Drive Waxhaw, NC 28173 In-Kind Contribu… FOOD FOR TEA WITH KIMBER… $66.15 $90.19 1 - 49 Of 49 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 08/08… Reginald Robinson Truck Driver RD Robinson Transport 1705 Laurel Hill Drive Waxhaw, NC 28173 Refund/… from the Committee TEA WITH KIMBER… EVENT SUPPLIES 1785 Check $123.75 $90.19 08/06… MELISSA RODGERS CONTROLLER RAINTREE COUNTRY CLUB 4604 MORGAN MILL RD MONROE, NC 28277 In-Kind Contribu… DONATI… ENVEL… TEA WITH KIMBER… $26.00 $66.22 07/28… SPORTS TO YOU 108 SOUTH HAYNE ST MONROE, NC 28112 Operating Expense T-SHIRTS 1785 Debit Card $178.61 $662.24 10/07… SPORTS TO YOU 108 SOUTH HAYNE ST MONROE, NC 28112 Operating Expense T-SHIRTS 1785 Debit Card $131.75 $662.24 10/04… UNION COUNTY NAACP P.O. BOX 3264 WINGATE, NC 28174 Operating Expense FREED… FUND BANQUET EVENT 1785 Check $250.00 $250.00 07/09… UNITED STATES POSTAL SERVICE 101 S CHARLOTTE AVE MONROE, NC 28112 Operating Expense 1785 Debit Card $5.10 $425.69 10/07… UNITED STATES POSTAL SERVICE 101 S CHARLOTTE AVE MONROE, NC 28112 Operating Expense 1785 Debit Card $407.00 $425.69 10/07… UNITED STATES POSTAL SERVICE 101 S CHARLOTTE AVE MONROE, NC 28112 Operating Expense 1785 Debit Card $7.79 $425.69 10/11… ZOOM EXPRESS 1114 SKYWAY DR MONROE, NC 28110 Operating Expense FUEL 1785 Debit Card $83.75 $171.09 10/19… ZOOM EXPRESS 1114 SKYWAY DR MONROE, NC 28110 Operating Expense FUEL 1785 Debit Card $87.34 $171.09 $9,947.80 Prev 1 Next © 2014-2022 N C St a t e B oa r d of El e c t i on s