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Wedra,Susanna_2023-Year-endAmendment Disclosure Report Cover E3 ie, ® No Use this form for general report and coranittee infomrat ion. must be signed and submitted along with other detailed forms. Do not use this form to update information. I,FCommittee Information a. Full Name c. ID Number SUSANNA WEDRA COMMITTEE TO ELE( "I GJMOFH b. Mailing Address [include City, State and Zip Code) d. Date Filed 4344 OXFORD MILL ROAD WAXHAW, NC 28173 01/26/2024 e. Phone Number (704)296-8388 2. Re rt Year 13. Period Start Date (mm/dd/yy)_ 14. Period Ind Date (mm/ddtyy) 15. Treasurer NLII Name _tL'3 10'4 10,: 12:31 103 _ MARIA REID 6. of Committee (Check One) 9. Type of Report (check onty one type ofre a7 from Otte cote orv) ® r':mdidalc l-ampmpn O 1':u1, Municipal state/( aunty Referendum ❑ uinl I andrul.il I' Vl ❑ thgao lYatlona ❑ I lrcanl/atnlnal ❑ (1rgAm/allonal 0 I2alcrcnduni ❑ 1 cgnl I \penw I and 0 ❑ I b rlv-five day Pre-primary Pre-election (Anincriv Ir r,t ❑ kcond 13 Pre-rocrendwn Final 0 Supplemental Final 7. of Fund (tfapplicable• check oneJ ❑ 'k ... 'Icr Fond" Budding turd Pre -runoff ❑ Third 0 "n-11 0 Presidential Flection Year Candidates Fund Semi-annual Q Fourth 0 V-1:11 0 NC Public Campaign Financing Fund ❑ Mid Year Scmi-annual 0 t4hcr � ❑ Year End Irinal y±ecml Mid Year � O Year End Final 10. Special Report Name ---- 8. Number of Fundraisers this Report 0 13 Special 3. Account Information 3. Account Information a. Financial Institution Full Name a. Financial Institution Full Name TRUIST b. Purpose c. Account Cade b. Purpose c. Account Code BANK ACCOUNT FOR I SUSANNA WEDRA COMMITTEE TO ELECT d. Period Begin Balance d. Period Begin Balance $ 1.203.4 $ CERT WATION I certify that the Committee or Fund is in compliance with all applicable provisions ofArticle '_2A, 22B& 2213-22M of Chapter 163 ofthe NC General Statutes and that no funds are commingled with prohibited or other non -disclosed funds. 1 ftirther certify that this report is complete, true and cot eta that 1 have been a by the NC State Board MARIA REID 01'26'2024 Printed Name of Signer Signature I Appointed l'reasurer Date FOR OFMCE tNE ONLY Date Received: Employee:Delivery Method 0 Notmal Mail 64±�Y Date Postmarked: D 1 Date Scanned: I L Date Data Entered: Employee: 0 Registered �Yil OR/Hand DelivABd Employee: 0 Electronicai4d b O ❑ Signe-4as tgwceived Employee: tmigg __..=no%b:y Please Note: This fomrcannot be used to amend committee information such as the committee a ressRiturer, assistant treasurer, custodian ofbooksinfomiation.oraccotuttinformation. You must amend the Statement of Or anization CRO -2100A -E to make convnit[ee char es. C CRO -1000 NC S Uillhicnber 2007 ment nd Detailed Summa E3 a .es es 17' IM Use this fomtto summarize all disclosure reoortina fornis and to total monetary infomnation 1. Committee Fall Name and Fund ifapplicable) 2. Type of Report 13. ID Number SUSANNA WEDRA COMMITTEE TO ELECT 2023 Final GJMOFH Start of Election Cycle: January 1, 2023 Reporting Total this Period Total this ©ection Cycle 4) Cash on Hand at Start $ 1.203.45 S 0.00 RECEIPTS 5) Aggregated Contributions from Individuals 6) Contributions from Individuals 7) Contributions from Political Party Committees 8) Contributions from Other Political Committees 9) Loan Proceeds 0) Refunds/Reimbursements to the Committee 1) Other Receipt Sources I I a) Interest on Bank Accounts 11 b) Contributions from Not -For -Profit Organizations I lc) Outside Sources of Income Il d) Legal Expense Fund -Other Sources I le) Exempt Purchase Price Sales (CRO -120.5) (CRO -1110) (CRO -1110) (CRO -1230) (CRO -1410) (CRO -1240) (CRO -1250) (CRO -1250) (CRO -1250) (CRO -7270) (CRO -1265) $ 19.12 S 372.11 $ 100.00 $ 4,318.34 $ 0.00 $ 0.00 S 0.00 $ 1,102.26 S 0.00 $ 0.00 $ 0.00 $ 0.00 $ $ 0.00 0.00 $ 0.00 S 0.00 $ 0.00 S 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 2) TOTAL RECEIPTS (Add lines 5.6.7.8.9.10.1lallh.11c.11dand Ile) $ 119.12 $ 5,792.71 EXPENDITURES 3) Disbursements 13a) Operating Expenditures 13b) Contributions to Candidates/Political Committees 13c) Coordinated Party Expenditures 4) Aggregated Non -Media Expenditures 5) Loan Repayments 6) Refunds/Reimbursements from the Committee 7) In-IGndContributions (CRO -1310) (CRO -1310) (CRO -1310) (CRO -131.5) (CRO -1420) (CRO -1320) (CRO -1510) $ 1.259.96 $ 3.911.59 $ 0.00 $ 0.00 $ 0.00 S 0.00 $ 62.61 S 197.53 $ 0.00 S 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1,683.59 8) TOTAL EXPENDITURES (Add lines 13a. 13h. 13c. 14. 15. 16 and 17) $ 1.322.57 $ 5,792.71 9) Cash on Hand at End (Add lines 4 and 12 tugethcr. (hen subtract linc 19) S 0.00 $ 0.00 ADDITIONAL INFORMATION 0) Non -Monetary Gifts Given to Other Committees 1) Outstanding Loans (incl. ones from other campaigns) 2) Debts and Obligations owed by the Committee 3) Debts and Obligations ovved to the Committee 4) Account Transfers Within the Committee 5) Administrative Support 6) Forgiven Loans 7) 48 -Hour Notice Reports Sum (CRO -1330) (CRO -1430) (CRO -1610) (CRO -1610) (CRO -1720) (CR04710) (CRO -1440) (CRO -2220) S $ S $ 0.00 0.00 0.00 0.00 C3 . $ 0.00 $ 0.00 ti rxt )0 $ 0.00 $ -t&pD $ 0.00 S Np;00 8) Contributions to be Refunded (CRO -1215) S 0.00 $ 0.00 CR04100 NC Rate Board of Elections August 2008 amendment Aggregated Contributions from Individuals Page ! of ! ❑ Nes ® No Optional fofm used to report NC Contributions From Individuals of $50 or less f. Committee Full Name (and Flnnd if a icable 2. In Number SIlS:ANKAA M DI C(1N VI HT1 Tu F.LFCT G.INI01:11 3. Contributor Information a..\mend b. Account Code c. Form of Payment d. In -Kind Description e. Date (mmldd/yyyy) If.:\mount AddI ❑ Remove Electric Funds Tran 10., 24/2023 $ 19.12 4. Total only this Page $ $19.12 5. Total of ALL CRO -1205 Pages (This line must bean line 5 of Detailed Summaq, Page CRO -1100) $ $19.12 CRO -1205 NC Slate Board of Elections April 2007 Amendment Contributions from Individuals P, of 1 ❑ NCS Is No I',e Ill i, lbnn a) report indis idual COMI ill I[ ions neer S�0 or Lon Iributions under $�0 if furor CRU I1V i, nol LIS CLI I. Committee Full Name and Fund if a icable 2, ID Number Sl ISANN'A WI: DRA CONI MII TPF TU EL[CT GJM0F11 3. Contributor Information ❑ Add ❑ Remove a. Full Name, Nailing Address & Phone (include city, state, & zip) b. Job Title/Profession d. Comments NO JOB TITLE OR PROFESSION CLAYTON LOFLIN 1313 HAYWOOD PARK DRIVE MARVIN, NC 28173 (704) 289-7508 c. Finplover's Name/Specific Field NOT EMPLOYED e. [lection Sum to Date $ 100.00 f. Prior g. Account Code h. Form of Payment i. In-[Gnd Description j. Date (mm/dd/vyyy) k. Amount l Check 10/30/2023 $ 100.00 ❑ g 4. Total only this Page $ 100.00 5. Total of ALL CRO -1210 Pages (This Hne mast be on line 6 ajDetailed Snmmarc Page CRO -1100) $ 100'00 CRO -1211) v tin,!' R x'I"I Ilydn'm April 20117 W O vC= C _ :2j- C:) (--,>o N 6- m n I— o C-) c� z Z Amendment Disbursements Pg 1 of 3 ❑ Nes ® No Use this form to report expenditures from the cotTanittee for operating expenses, contributions to candidate/political committees and coordinated party espendittires e Full Name and Fund if applical SUSANNA 1i I'DRA COMMI-II FI. 10I[I_L(F ❑ Add ❑ Remove •• 12. ID Number GJMOFH 3. Type of Disbursement(Pleoseuse separate CR0.7310jornisfor each if eofDisbursemeat) t tperxm, I \pcnm, Cn11112butioni lu t andW:ova Political (nminineC, Ll('uurdin;a'd Parr I'pcndourc. 4:. Payee Information ❑ Add ❑ Remove a. Full Nance. Mailing Address & Phone include cite, state,&zip) h. ('uo rdinaled ( iininillec Name d. Comments C. flection Sum to Date AMERICAN LEGION 801 E SOUTH MAIN STREET WAXHAW, NC 28173 f. Account Code c. Lc%cl Registered(Specify) Federal rFOUNk ❑ Slate ❑ Mwicipalit% e. flection Sum to Date j. Amount $ 200.00 f. Account Code g. Form of Payment h. Purpose Code I. Date (mmldd/yivy) j. Amount k. Required Remarks I Check O 1 1 o" '0'; $ 100.00 MFET AND GREET EVENT I Check O 11072023 IS 100.00 MEET AND GREE I -('.VENT 4. Pavee Information ❑ Add ❑ Remove •• a. Full Name. Mailing Address K Phone include city, state, & zip) h. Coordinated ('ommince'saine d. Comments BJS WHOLESALE PINEVILLE, NC c. Level Registered (Specify) Federal EF Cuwly" ❑ state ❑ Mtmicipality: C. flection Sum to Date $ 74.47 f. Account Code g. Form of Payment It. Purpose Code I. Date (mm/dd/yyyy) j. Amount k. Required Remarks Debit Card O 11-07/2023 $ 74.47 EVENTSUPPLIES ti 4. Payee Information ❑ Add ❑ Remove - - a. Full Nana. %lailing Address & Phone include city. state, & zip) h. Coordinated ('ommince Name d. Comments -7C (— qZ z o� N n DENISE DAUNT 1020 HALLMARK WAY WAXHAW, NC 28173 c. Level Registered (Specify) UFederal U count} 0 Slate 13 Municipality. C. flecti n Surd -i ate $ t -jtt%.76 f. Account Code It. Form of Payment h. Purpose Code i. Date (mm/dd/yyyy) j. Amount k. Required Remark.= I Debit Card O 11 30/2023 S 193.76 PROMOTIONAL 1 MS ti 5. Total only this Page $ 468.23 6. Total of ALL CRO -1310 Pages (This line,,Ue% in line 1Ja gl Detailed SummonPage CR6-1100 ifoperaiing Gcprmes) (Thi., line ,gu ec in line 1 3b of Dewiled .unmown Page CRO -1101) ifConirib m (andidares Political ('mnm) (This line in line 1?c n/ Detailed Sanunorr Page CRO -1 I o0 il'Coordlnnted Parr Lxpendifure.0 S 1.259.96 7„Pufp0se Codes (List detailed expenditure cyAabove) A* - Jledia B- - Printing Cii - Fundraising D- To A nother('and idate E - Salaries F* -Equipment G - Political Party H* -Holding Public Office Expenses I - Postage J - Penall ic. K* -Office Expenses Q* - Donation to Legal Expense Fund O` Other * Codes require detailed explanation in required remarks field (k) CRO -1310 A, i.u: .I I cm ... + December 2009 Disbursements .Smendment Pg 3 of 3 ❑ 1"es ® No Use this forth to report expenditures from the conmtittee for operating expenses, contributions to candidate/political committees and coordinated partv exaenditures 1., ttee Full Name and Fund if applicable) St1SANNA N EDRA 0 )N -IMI I I I ll I I 1 1 C I 2. ID Number 6l41ul11 3. Type of Disbursement (Please use separate CRO -1310 fornix for each tape ofDisbursenfetia f11,u;LL11u l spen.C, UlA 0 11 1111111 11-111 1x( 1111iddiCl P1 -I111 C;d 111/111/111 lcc. U l'uo 16imicd11am l \PCndj1m,, 4. Payee Information ❑ Add ❑ Remove a. Full Nanxe. \laililtg Address 4 Phone (include city, state, & zip) b. ('uordinaled Committee Name d. Comments FACEBOOK.COM NC c. Level Registered (Specify) Federal Counts: ❑ State ❑ Municipality: e. Election Sum to Date $ 350.00 f.Account Code g. Farm of Pavment h. Purpose Code It. Date (mm/dd/yyvv) j. Amount lit. Required Remarks I Debit Card I A 1 1 062013 1S 17.62 1 ADVERTISEMENT I Dehil Card A 11 06 2013 S 95.61 ADVERTISEMENT 4. $ Information ❑Add ❑ Remove _ a. Full Name, Xlailina AddressR Phone (include city, state, & zip) h. Coordinated Committee Nance d. ('nmmentc FACEBOOK.COM NC c. Level Registered (Specify) Federal C'ountc ❑ State 0 Municipality: e. Election Sum to Date $ 350.00 L Account Code g. Form of Payment 1h. Purpose Code ji. Date (mm/dd/yyyy) j. Amount lit. Required Remarks Debit Card A 12 06 2023 $ 111.77 ADVERTISEMET6 kkqyee IInformation ❑ Add ❑ Remove z � ''• a. Full Nam, Mailing Addie„ K Phone (include city, state. & zi o PERSONALIZATIONMALL.COM NC h. Coordinated Committee Name d. ('omtM2nts rriG 3 CIX c. Level Registered(Specify)�� g� FederalLoamy: ❑ State ❑ Municipality. C. Election Su n Date $ 99.18 f. Account Code g. Form of Payment h. Purpose Code L Date (mm/dd/yyyy) j. Amount k. Required Remarks I Debit Card O 11 ;02023 IS 99.18 PROMOTIONAL ITEMS 41 5. Total only this Page $ 324.18 6. Total of ALL CRO -1310 Pages (This line goes in line 13a of Derailed Sunuratrl/'age CRO -11!10 iJ Operating Expenses/ (This line goes in fine /36 of Derailed Snmmnn• Page CRO-! /00 ifCnnMh to Cmrdldafes/Pnliricn! CnnenrJ (This line goes it, line 13c• of Derailed Suneraan Page CRO -1101) if Coordinated Pant' Expenditures) $ 7 PjjWe Codes (List detailed expenditure code in (h.) above) A* - Media R`° - Printing C* - Fundraising D- To :\nothci Candidate E - Salaries F* - Equipment G - Political Party H* - Holding Public Office Expenses I - Postage J - Penalties K* -Office Expenses Q* - Donation to Legal Expense Fund O* Other * Codes require detailed explanation in required remarks field(k) CRO -1110 `-1',; d_ It, .udal 1 I.nlan. DC,;C111her_'(1119 Amendment Disbursements Pg Iof 3 ❑ Nes ® No Use this form to report expenditures from the committee for operating expenses, contributions to candidate/political committees and coordinated party expenditures 1. St SANNA W'F.DRA COMMITTEE TO ELECT Qp9cZcr 2009 2. IDNutnber G1M01:111 33�q. Type of Disbursement /Please use separate CRO�-1310 forms Jareach I eofElisbursenuent.) L11 i)peruiinc l \Pcnw. (ran Jotated Par[\I-cpcndtlinc. 4. Payee Information ❑ Add ❑ Remove ❑. full Name, Mailing Address & Phone (include city. state,&zip) It. C orrdina ted Com in ittee Name it. Comments c)-4 QUEENS SOUTH BAR AND GRILL 1201 N BROOME ST WAXHAW, NC 28173 c. Level Registered (Specify) Federal C'nunt7 ❑ State Q Mmticipahls. e. Election Sum to Date $ 622.57 L Account Code g. Form of Payment It. Purpose Code It. Date (mm/dd/yyyy) j. Amount k. Required Remarks I Debit Card 0 1 1!09/2023 $ 322.35 MEET AND GREET S IVI N . 14 H)D&RFVERA(iRS formation ❑ Add ❑ Remove 41111111 a. Full Name. Mailing Address & Phone include city, state, & zip) h. ('oordinaled Cnmmitlee !Same it. Ca to me n is UNITED STATES POSTAL SERVICES WAXHAW, NC 28173 c.1-evel Registered (Specify) Federal 0 county 0 State [3 Municipality. e. Election Sum to Date $ 145.20 f. Account Code g. Form of Payment It. Purpose Code I. Date (mm/dd/y)yy) j. Amount Ik. Required Remarks I Debit Card 10 1 1 u 1 2023 $ 145.20 POSTAGE AND MAILING C 5. Total only this Page S 467.5 6. Total of ALL CRO -1310 Pages (This line goes in line I3a of Detailed Summmn• Page ('RO-I l00 if operating Evpenses) $ 1,259.96 t This line goes in line 136 of Detailed Suninarr Page CRO -1100 if Contrib to Camlidoles/Political Comm) (This line goes in line lie o(Demiled.SumrnanPage ('RO-11111) ifCuarrliriutrd Parer Expenditures) 7,' -edes (List detailed expenditure code in (h.) above) - A" - Nledi:i B* - Printing C* - Fundraising D - To A n other Candidate F' - Salaries F* - Equipment G - Political Party H* - Holding Public Office Expenses I - Postage ,1 - Penalties K* -Office Expenses Q* - Donation to Legal Expense Fund 0* Other !7 * Codes require detailed explanation in required remarks field(k) C1?0-1310 N( Slate hoardof Illecilons Qp9cZcr 2009 s C)o Z O� N MCI Cr r— C) c c)-4 0 x to Amendment Aggregated Non -Media Expenditures Page 1 of 1 ❑ Yes ® No Optional form used to report NC Non -Media Expenditures of $50 or less. CRO -1315 NC Slate Board o f Elcel ions DC t. ODO Z Z N mc% Cr '— c rnz c-4,4 z December 2009 SUSANNA WEDRA COMMITTEE TO FLECT G.IMOFH 3. Payee Information a. Amend I b. Account Code e. Form of Payment d. Purpose Code e. Date (mmlddls'}yy) f. Amount add Dchit Card R3 111 '_-� $ 27,91 PRINTING ❑ Iicmavc _ll1_ rr—add Dchii Card R a - " $ 39.66 PRINTING ❑ It`, _a _U_ 4. Total only this Page 62.61 5. Total of ALL CRO -1315 Pages $ 62.61 (Th Cs liar monr be on line 14 a/Detailed Summar Pn,ge CRO- 1l oo/ ist detaile ' e code in d above - 0010 B ° - I'rintin C* -Fundraising D - To Anoth�: C andidale E - Salaries Polil 1C,[l I'mru ng' J - PCnahic, i Illice.Expenses Q* - Donations to Legal Expense Fund O* - Other *Codes require detailed ex Planation in required remarks field CRO -1315 NC Slate Board o f Elcel ions DC t. ODO Z Z N mc% Cr '— c rnz c-4,4 z December 2009