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Palacios,Maria_2022-3rd-qtrP 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 MARIA PALACIOS 3903 GARRISON CT MONROE, NC 28110 Candidate Committee XXX-OJMK89-X-XX 2022 Third Quarter From:07/01/2022 To:10/22/2022 Filed:11/01/2022 Type Name Address Treasurer CRISTAL ROBINSON 3700 RED FOX TRAIL, WEDDINGTON, NC, 28104 Candidate MARIA PALACIOS 3903 GARRISON CT, MONROE, NC, 28110 Name Type Address Purpose Begin Balance End Balance FIRST CITIZENS BANK Checking 2743 W ROOSEVELT BLVD, MONROE, NC 28110 COMMITTEE $0.00 $0.00 Total This Period Total This Election Cash on Hand at Beginning $346.46 $0.00 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $170.08 $552.37 Contributions from Individuals $1,467.18 $2,647.82 Political Party Committees $50.00 $100.00 Other Political Committees (such as PACs)$0.00 $0.00 Loan Proceeds $771.18 $1,257.18 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 $2,458.44 $4,557.37 R ECEIP T S  Total This Period Total This Election EXPENDITURES $0.00 $0.00 Operating Expenditures $1,037.13 $2,050.32 Contributions to Candidates/Political Committees $0.00 $0.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $323.29 $710.57 Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $0.00 $0.00 In-Kind Contributions $1,108.00 $1,460.00 Total Expenditures $2,468.42 $4,220.89 Cash on Hand at End of Reporting Period $336.48 $336.48 ADDITIONAL INFORMATION $0.00 $0.00 Non-Monetary Gifts Given to Other Committees $0.00 $0.00 Outstanding Loans (incl. ones from other campaigns)$1,257.18 $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 07/06/…Aggregated Individual Contribution Individ… Contri… B01 Debit Card $50.00 $50.00 07/25/…Aggregated Individual Contribution Individ… Contri… B01 Debit Card $3.00 $25.50 08/25/…Aggregated Individual Contribution Individ… Contri… B01 Debit Card $3.00 $25.50 09/25/…Aggregated Individual Contribution Individ… Contri… B01 Debit Card $3.00 $25.50 10/09/…Aggregated Individual Contribution Individ… Contri… B01 Debit Card $21.08 $21.08 10/11/…Aggregated Individual Contribution Individ… Contri… B01 Check $50.00 $50.00 10/19/…Aggregated Individual Contribution Individ… Contri… T-SHIRT DESIGN B01 In Kind $40.00 $40.00 09/28/… PAMELA DEMARIA RETIRED UNEMPLOYED 1108 Hunters Trail Drive INDIAN TRIALS, NC 28079 Individ… Contri… B01 Debit Card $52.23 $52.23 1 - 17 Of 17 Records Prev 1 Next EX P EN DI T UR ES  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 07/06/… DANIEL HANNUM Software Engineer CREDIT KARMA 4116 Hoffmeister Drive WAXHAW, NC 28173 Individ… Contri… B01 Debit Card $10.70 $85.60 08/06/… DANIEL HANNUM Software Engineer CREDIT KARMA 4116 Hoffmeister Drive WAXHAW, NC 28173 Individ… Contri… B01 Debit Card $10.70 $85.60 09/06/… DANIEL HANNUM Software Engineer CREDIT KARMA 4116 Hoffmeister Drive WAXHAW, NC 28173 Individ… Contri… B01 Debit Card $10.70 $85.60 10/06/… DANIEL HANNUM Software Engineer CREDIT KARMA 4116 Hoffmeister Drive WAXHAW, NC 28173 Individ… Contri… B01 Debit Card $10.70 $85.60 09/19/… MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 Individ… Contri… 150 SIGNS B01 In Kind $1,02…$2,45… 10/19/… MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 Individ… Contri… T-SHIRT DESIGN B01 In Kind $40.00 $2,45… 08/03/… SANDEEP PATEL PHYSICIAN Eventus WholeHealth 1205 Thistledown Court MATTHEWS, NC 28104 Individ… Contri… B01 Debit Card $200.00 $721.07 09/10/… SANDEEP PATEL PHYSICIAN Eventus WholeHealth 1205 Thistledown Court MATTHEWS, NC 28104 Individ… Contri… B01 Debit Card $104.15 $721.07 10/11/… UNION COUNTY SENIER DEMOCRATS 3714 BANYAN WAY WAXHAW, NC 28173 Party Contri… B01 Check $50.00 $50.00 $1,68… 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 07/01…Aggregated Non-Media Expenditure Operating Expense DECOR… FOR FESTIV… B01 Debit Card $30.94 $134.97 07/01…Aggregated Non-Media Expenditure Operating Expense SUPPLIES FOR FESTIV… B01 Debit Card $40.54 $134.97 07/02…Aggregated Non-Media Expenditure Operating Expense QR CODE GENER… B01 Debit Card $35.00 $175.00 07/31…Aggregated Non-Media Expenditure Operating Expense BANK FEES B01 Electronic Funds Transfer $3.70 $89.40 08/02…Aggregated Non-Media Expenditure Operating Expense QR CODE GENER… B01 Debit Card $35.00 $175.00 08/19…Aggregated Non-Media Expenditure Operating Expense CLEAR DOOR HANGER BAGS B01 Debit Card $35.75 $134.97 08/31…Aggregated Non-Media Expenditure Operating Expense BANK FEES B01 Electronic Funds Transfer $10.30 $89.40 09/02…Aggregated Non-Media Expenditure Operating Expense QR CODE GENER… B01 Debit Card $35.00 $175.00 09/30…Aggregated Non-Media Expenditure Operating Expense BANK FEE B01 Electronic Funds Transfer $8.67 $89.40 10/01…Aggregated Non-Media Expenditure Operating Expense SUPPLIES FOR SIGNS B01 Debit Card $26.32 $45.93 10/02…Aggregated Non-Media Expenditure Operating Expense QR CODE GENER… B01 Debit Card $35.00 $175.00 10/13…Aggregated Non-Media Expenditure Operating Expense SHIRTS B01 Debit Card $12.96 $55.03 10/16…Aggregated Non-Media Expenditure Operating Expense CONTAI… B01 Debit Card $12.11 $138.91 10/19…Aggregated Individual Contribution In-Kind Contribu… T-SHIRT DESIGN $40.00 $40.00 10/22…Aggregated Non-Media Expenditure Operating Expense BANK FEES B01 Electronic Funds Transfer $2.00 $89.40 09/23… DESIGN PRINT BANNER, LLC 595 OLD NORCROSS RD STG G LAWRENCEVILLE, GA 30046- 7667 Operating Expense BANNER B01 Debit Card $265.95 $265.95 09/19… MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 In-Kind Contribu… 150 SIGNS $1,028.00 $2,456.38 1 - 21 Of 21 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 10/19… MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 In-Kind Contribu… T-SHIRT DESIGN $40.00 $2,456.38 12/28… MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 In-Kind Contribu… ADVER… - WEBSITE $276.00 $276.00 12/28… MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 In-Kind Contribu… ADMINI… SOFTW… EXPENSE $60.00 $60.00 10/10… UPRINTING 8000 Haskell Ave. VAN NUYS, CA 91406 Operating Expense LOAN - TEACHER SLATE CARD POLL HANDO… POLL HANDO…B01 In Kind $771.18 $771.18 $2,804.42 Prev 1 Next L OAN P R OCEEDS  OUT ST A N DIN G L OA N S  Date Name Of Lender And Complete Mailing Address Interest Rate Security Pledged Lending Institution Loan Number Amount 10/10/2… MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 0.000 LOAN- TEACHER SLATE CARDS- UPRINTING $771.18 $771.18 Name Of Lender And Complete Mailing Address Original Loan Amount Remaining Loan Balance MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 $150.00 $150.00 $1,257.18 © 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 MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 $276.00 $276.00 MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 $60.00 $60.00 MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 $771.18 $771.18 $1,257.18