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Burns,Robert_2025-Midyear-EFPolitical Committee Disclosure Report Export data to .CSV COVER  OFFICERS  ACCOUNTS  SUMMARY  Committee Name Committee Type SBoE ID Report Type Period Covered COMMITTEE TO ELECT ROBERT BURNS PO BOX 235 MONROE, NC 28111 Candidate Committee 2025 Mid Year Semi- Annual From:01/01/2025 To:06/30/2025 Filed:07/25/2025 Type Name Address Treasurer HEATHER SWIFT 301 RUSSO VALLEY DR, CARY, NC, 27519 Candidate ROBERT BURNS PO BOX 235, MONROE, NC, 28110 Name Type Address Purpose Begin Balance End Balance FIRST CITIZENS BANK Checking 111 EAST JEFFERSON STREET, MONROE, NC 28110 FOR CAMPAIGN RELATED ACTIVITY $0.00 $0.00 Total This Period Total This Election Cash on Hand at Beginning $109.44 $10.18 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $143.84 $143.84 Contributions from Individuals $35,683.05 $36,197.53 Political Party Committees $0.00 $0.00 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 RECEIPTS  Total This Period Total This Election Total Receipts $35,826.89 $36,341.37 EXPENDITURES $0.00 $0.00 Operating Expenditures $15,346.57 $15,346.57 Contributions to Candidates/Political Committees $0.00 $0.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $521.35 $526.83 Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $0.00 $0.00 In-Kind Contributions $0.00 $409.74 Total Expenditures $15,867.92 $16,283.14 Cash on Hand at End of Reporting Period $20,068.41 $20,068.41 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 03/10/…Aggregated Individual Contribution Individ… Contri… 1 Credit Card $10.73 $42.92 03/10/…Aggregated Individual Contribution Individ… Contri… 1 Credit Card $10.73 $42.92 04/10/…Aggregated Individual Contribution Individ… Contri… 1 Credit Card $10.73 $42.92 04/10/…Aggregated Individual Contribution Individ… Contri… 1 Credit Card $10.73 $42.92 05/10/…Aggregated Individual Contribution Individ… Contri… 1 Credit Card $10.73 $42.92 05/10/…Aggregated Individual Contribution Individ… Contri… 1 Credit Card $10.73 $42.92 06/09/…Aggregated Individual Contribution Individ… Contri… 1 Credit Card $35.00 $35.00 06/10/…Aggregated Individual Contribution Individ… Contri… 1 Credit Card $10.73 $42.92 06/10/…Aggregated Individual Contribution Individ… Contri… 1 Credit Card $10.73 $42.92 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 06/13/…Aggregated Individual Contribution Individ… Contri… 1 Credit Card $23.00 $23.00 03/19/… BRANDON ATKINSON AVIATION COMPANIES SELF EMPLOYED 695 SOUTH ARANT STREET PAGELAND, SC 29728-0516 Individ… Contri… 1 Credit Card $1,56…$1,56… 05/12/… ROBERT BROUGHTON DATA ANALYTICS CMPD 3122 ELMWOOD DRIVE MONROE, NC 28110 Individ… Contri… 1 Credit Card $130.52 $130.52 05/22/… JAMES BROYHILL PRESIDENT HERITAGE HANDCRAFTED LLC 5033 GORHAM DRIVE CHARLOTTE, NC 28226 Individ… Contri… 1 Credit Card $130.52 $130.52 05/29/… SUSHANTH CHARABUDDI REAL ESTATE DEVELOPER EAGLE I PROPERTY GROUP 5020 CATTERICK CT. CHARLOTTE, NC 28226 Individ… Contri… 1 Credit Card $521.15 $521.15 05/30/… BEVERLY DICKERSON NO JOB DESCRIPTION NOT EMPLOYED 2924 DUCK POINT DRIVE MONROE, NC 28110 Individ… Contri… 1 Check $75.00 $75.00 05/29/… WILLIAM DOTSON NO JOB DESCRIPTION NOT EMPLOYED 2207 FOX HUNT DRIVE MONROE, NC 28110 Individ… Contri… 1 Credit Card $104.48 $156.88 06/24/… WILLIAM DOTSON NO JOB DESCRIPTION NOT EMPLOYED 2207 FOX HUNT DRIVE MONROE, NC 28110 Individ… Contri… 1 Credit Card $52.40 $156.88 03/27/… SARAH FURR NANNY SELF EMPLOYED 3423 PEBBLE DRIVE MONROE, NC 28110 Individ… Contri… 1 Credit Card $52.40 $104.80 05/29/… SARAH FURR NANNY SELF EMPLOYED 3423 PEBBLE DRIVE MONROE, NC 28110 Individ… Contri… 1 Credit Card $52.40 $104.80 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 03/25/… TANYA FURR NO JOB DESCRIPTION NOT EMPLOYED 1910 WAXHAW HWY MONROE, NC 28112 Individ… Contri… 1 Check $5,00…$5,00… 05/07/… MELVIN GRAHAM SELF EMPLOYED SELF EMPLOYED PO BOX 78926 CHARLOTTE, NC 28271 Individ… Contri… 1 Credit Card $5,00…$5,00… 05/14/… SCOTT GRAY SUPPLY CHAIN DIRECTOR US LBM 3605 SAVANNAH WAY MONROE, NC 28110 Individ… Contri… 1 Credit Card $130.52 $130.52 05/12/… JULIE GREGG SALES SUPPORT ADMINISTRATOR HOKUYO AUTOMATIC USA CORPORATION 2753 ROLLING HILLS DRIVE MONROE, NC 28110 Individ… Contri… 1 Credit Card $104.48 $104.48 05/29/… MARK HARRIS CONGRESSMAN US HOUSE OF REPRESENTATIVES 6112 CREFT CIR INDIAN TRAIL, NC 28079 Individ… Contri… 1 Check $500.00 $500.00 06/08/… BARBARA HARRISON NO JOB DESCRIPTION NOT EMPLOYED 2001 BELLEFOREST COURT WAXHAW, NC 28173 Individ… Contri… 1 Credit Card $260.73 $260.73 06/02/… GEORGE HOWARD NO JOB DESCRIPTION NOT EMPLOYED 2709 ROLLING HILLS DRIVE MONROE, NC 28110 Individ… Contri… 1 Credit Card $1,04…$1,04… 05/17/… MELISSA JENKINS SR NETWORK MANAGEMENT CONSULTANT HCSC 213 GULLEDGE PARKER ROAD MONROE, NC 28112 Individ… Contri… 1 Credit Card $521.15 $521.15 05/15/… JOHN JUBA NO JOB DESCRIPTION NOT EMPLOYED 2665 ROLLINGHILLS DRIVE MONROE, NC 28110 Individ… Contri… 1 Credit Card $521.15 $521.15 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 05/26/… PETER KARLAN FINE ARTS APPRAISER SELF EMPLOYED 7011 HYDE PARK DRIVE INDIAN TRAIL, NC 28079 Individ… Contri… 1 Credit Card $600.00 $600.00 05/29/… PATRICK KONECNY NO JOB DESCRIPTION NOT EMPLOYED 2705 ROLLING HILLS DRIVE MONROE, NC 28110 Individ… Contri… 1 Credit Card $312.81 $312.81 05/08/… JENNIFER LAWRENCE RESEARCH SUPPORT ANALYST THE DANIEL GROUP 2745 ROLLING HILLS DRIVE MONROE, NC 28110 Individ… Contri… 1 Credit Card $260.73 $260.73 05/07/… CHERNEY MCCONOMY NO JOB DESCRIPTION NOT EMPLOYED 2610 ROLLING HILLS DRIVE MONROE, NC 28110 Individ… Contri… 1 Credit Card $625.31 $625.31 05/27/… THERYNE MEDLIN LAND SURVEYOR CONERSTONE PROFESSIONAL LAND SURVEYING 4712 SECREST SHORTCUT ROAD MONROE, NC 28110 Individ… Contri… 1 Credit Card $104.48 $104.48 05/23/… RICHARD MILLER PRESIDENT ALL STAR COATINGS INC 7515 WOLF POND ROAD MONROE, NC 28112 Individ… Contri… 1 Credit Card $52.40 $552.40 05/29/… RICHARD MILLER PRESIDENT ALL STAR COATINGS INC 7515 WOLF POND ROAD MONROE, NC 28112 Individ… Contri… 1 Check $500.00 $552.40 05/27/… ARNOLD P MILLS NO JOB DESCRIPTION NOT EMPLOYED 1111 MALARD LANDING DRIVE MONROE, NC 28110 Individ… Contri… 1 Check $1,75…$1,75… 04/23/… KATRINA MOORE NO JOB DESCRIPTION NOT EMPLOYED 1212 COLONEL LIGHT DRIVE MONROE, NC 28110 Individ… Contri… 1 Credit Card $312.81 $312.81 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 05/20/… JESSE MORGAN OWNER MORGAN CHAIR 6004 LOVE MILL ROAD MONROE, NC 28110 Individ… Contri… 1 Credit Card $104.48 $1,10… 05/29/… JESSE MORGAN OWNER MORGAN CHAIR 6004 LOVE MILL ROAD MONROE, NC 28110 Individ… Contri… 1 Check $1,00…$1,10… 03/20/… PATTI MOSER NO JOB DESCRIPTION NOT EMPLOYED 4683 ANTIOCH CHURCH ROAD MATTHEWS, NC 28104 Individ… Contri… 1 Check $6,80…$6,80… 04/06/… ALDWYN PAYNTER NO JOB DESCRIPTION NOT EMPLOYED 1331 SWEET PEA STREET MONROE, NC 28110 Individ… Contri… 1 Credit Card $52.40 $52.40 04/06/… JUANITA PAYNTER NO JOB DESCRIPTION NOT EMPLOYED 1331 SWEET PEA STREET MONROE, NC 28110 Individ… Contri… 1 Credit Card $52.40 $52.40 05/24/… HEIDI PETTERSON NO JOB DESCRIPTION NOT EMPLOYED 3125 CREEKWOOD DRIVE MONROE, NC 28110 Individ… Contri… 1 Credit Card $100.00 $150.00 05/29/… HEIDI PETTERSON NO JOB DESCRIPTION NOT EMPLOYED 3125 CREEKWOOD DRIVE MONROE, NC 28110 Individ… Contri… 1 Credit Card $50.00 $150.00 04/17/… LOUIS PHILIPPI NO JOB DESCRIPTION NOT EMPLOYED 1102 LAKEWOOD DRIVE MONROE, NC 28112 Individ… Contri… 1 Credit Card $156.56 $391.25 05/07/… LOUIS PHILIPPI NO JOB DESCRIPTION NOT EMPLOYED 1102 LAKEWOOD DRIVE MONROE, NC 28112 Individ… Contri… 1 Credit Card $234.69 $391.25 04/14/… JOHNNY PRESLAR TRUCK DRIVER JB PRESLAR TRUCKING CO INC 4540 SECREST SHORTCUT ROAD MONROE, NC 28110 Individ… Contri… 1 Credit Card $2,86…$2,86… 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 03/12/… EDWARD REED NO JOB DESCRIPTION NOT EMPLOYED 4713 HUFF ROAD ARCHDALE, NC 27263 Individ… Contri… 1 Credit Card $52.40 $104.80 04/15/… EDWARD REED NO JOB DESCRIPTION NOT EMPLOYED 4713 HUFF ROAD ARCHDALE, NC 27263 Individ… Contri… 1 Credit Card $52.40 $104.80 04/08/… HEATHER SHANK-PURVIS NO JOB DESCRIPTION NOT EMPLOYED 707 WHITE OAKS CIRCLE MONROE, NC 28112 Individ… Contri… 1 Credit Card $26.35 $79.05 05/09/… HEATHER SHANK-PURVIS NO JOB DESCRIPTION NOT EMPLOYED 707 WHITE OAKS CIRCLE MONROE, NC 28112 Individ… Contri… 1 Credit Card $26.35 $79.05 06/09/… HEATHER SHANK-PURVIS NO JOB DESCRIPTION NOT EMPLOYED 707 WHITE OAKS CIRCLE MONROE, NC 28112 Individ… Contri… 1 Credit Card $26.35 $79.05 05/23/… GREGORY SHAVER EXECUTIVE PASTOR HOPEWELL BAPTIST CHURCH 1018 ZEPHYR CIRCLE MONROE, NC 28110 Individ… Contri… 1 Credit Card $100.00 $100.00 04/30/… SUSAN SUMILE ACCOUNTING SERVICES SIMPLYHAWAIIAN LLC 2008 COUNCIL FIRE CIR INDIAN TRAIL, NC 28079 Individ… Contri… 1 Credit Card $52.40 $52.40 04/07/… NATHAN SUMNER OWNER THE CIGAR SHOP 1088 BALDWIN DRIVE LANCASTER, SC 29720 Individ… Contri… 1 Credit Card $1,56…$1,56… 03/07/… MELANIE TANCZOS NO JOB DESCRIPTION NOT EMPLOYED 135 LAUREN DRIVE INDIAN TRAIL, NC 28079 Individ… Contri… 1 Credit Card $100.00 $100.00 03/09/… ADAM TENNANT SALES SUPERIOR WASH 520 CHERISH LANE CHINA GROVE, NC 28023 Individ… Contri… 1 Credit Card $75.00 $195.00 1 - 63 Of 63 Records Prev 1 Next EXPENDITURES  Date Name Of Payee And Complete Mailing Address Expendi… Type Purpose In-Kind Descript… Account Code Form Of Payment Amount Of Expendi… Sum To Date 02/28…Aggregated Non-Media Expenditure Operating Expense BANK FEES 1 Electronic Funds Transfer $2.50 $8.84 03/12…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $4.76 $817.79 03/17…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $2.40 $817.79 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 04/10/… ADAM TENNANT SALES SUPERIOR WASH 520 CHERISH LANE CHINA GROVE, NC 28023 Individ… Contri… 1 Credit Card $40.00 $195.00 05/11/… ADAM TENNANT SALES SUPERIOR WASH 520 CHERISH LANE CHINA GROVE, NC 28023 Individ… Contri… 1 Credit Card $40.00 $195.00 06/11/… ADAM TENNANT SALES SUPERIOR WASH 520 CHERISH LANE CHINA GROVE, NC 28023 Individ… Contri… 1 Credit Card $40.00 $195.00 05/15/… CHIP WARDWELL SR ACCOUNT EXECUTIVE FEDEX 2655 ROLLING HILLS DRIVE MONROE, NC 28110 Individ… Contri… 1 Credit Card $130.52 $130.52 03/07/… CHRIS WISSA CEO CO-DA 8303 HAVERON STREET WAXHAW, NC 28173 Individ… Contri… 1 Credit Card $1,56…$1,56… 05/27/… WILLIAM WOLFE EXECUTIVE DIRECTOR OF CBL AMERICAN REFORMER 2337 LORELEI TER MONROE, NC 28112 Individ… Contri… 1 Credit Card $100.00 $100.00 $35,8… Date Name Of Payee And Complete Mailing Address Expendi… Type Purpose In-Kind Descript… Account Code Form Of Payment Amount Of Expendi… Sum To Date 03/29…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $2.40 $817.79 04/10…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $1.35 $817.79 04/12…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $3.36 $817.79 04/17…Aggregated Non-Media Expenditure Operating Expense CAMPAI… CHECKS 1 Electronic Funds Transfer $32.88 $32.88 04/18…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $6.56 $817.79 04/22…Aggregated Non-Media Expenditure Operating Expense 1 Debit Card $50.00 $50.00 04/24…Aggregated Non-Media Expenditure Operating Expense DOMAIN NAME FEE 1 Debit Card $18.16 $137.08 04/24…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $12.81 $817.79 05/02…Aggregated Non-Media Expenditure Operating Expense DOMAIN NAME FEE 1 Debit Card $23.16 $137.08 05/02…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $2.40 $817.79 05/10…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $12.08 $817.79 05/12…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $3.36 $817.79 05/14…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $10.00 $817.79 05/16…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $32.19 $817.79 05/18…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $21.15 $817.79 05/22…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $4.48 $817.79 05/24…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $12.22 $817.79 Date Name Of Payee And Complete Mailing Address Expendi… Type Purpose In-Kind Descript… Account Code Form Of Payment Amount Of Expendi… Sum To Date 05/26…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $4.30 $817.79 05/28…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $33.08 $817.79 05/29…Aggregated Non-Media Expenditure Operating Expense CAMPAI… SUPPLIES 1 Debit Card $24.64 $137.66 05/29…Aggregated Non-Media Expenditure Operating Expense CAMPAI… MATERI… 1 Debit Card $49.25 $49.25 05/30…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $40.84 $817.79 06/02…Aggregated Non-Media Expenditure Operating Expense DOMAIN NAME FEES 1 Debit Card $11.76 $137.08 06/03…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $41.98 $817.79 06/09…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $10.73 $817.79 06/09…Aggregated Non-Media Expenditure Operating Expense BANK FEES 1 Electronic Funds Transfer $0.34 $8.84 06/09…Aggregated Non-Media Expenditure Operating Expense MEETING FEES 1 Debit Card $35.00 $35.00 06/11…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $2.81 $817.79 06/25…Aggregated Non-Media Expenditure Operating Expense TRANS… FEES 1 Electronic Funds Transfer $2.40 $817.79 06/30…Aggregated Non-Media Expenditure Operating Expense BANK FEES 1 Electronic Funds Transfer $6.00 $8.84 05/12… AMAZON 440 TERRY AVENUE NORTH SEATTLE, WA 98109 Operating Expense CAMPAI… SUPPLIES 1 Debit Card $59.77 $165.40 05/27… AMAZON 440 TERRY AVENUE NORTH SEATTLE, WA 98109 Operating Expense CAMPAI… SUPPLIES 1 Debit Card $105.63 $165.40 06/09… AMOCO 4102 W HIGHWAY 7 MONROE, NC 28110 Operating Expense FUEL FOR CAMPAI… BUSINE… 1 Debit Card $120.47 $120.47 03/09… ANEDOT 1340 POYDRAS ST SUITE 1770 NEW ORLEANS, LA 70112 Operating Expense TRANS… FEES 1 Electronic Funds Transfer $67.11 $817.79 Date Name Of Payee And Complete Mailing Address Expendi… Type Purpose In-Kind Descript… Account Code Form Of Payment Amount Of Expendi… Sum To Date 03/21… ANEDOT 1340 POYDRAS ST SUITE 1770 NEW ORLEANS, LA 70112 Operating Expense TRANS… FEES 1 Electronic Funds Transfer $62.81 $817.79 04/08… ANEDOT 1340 POYDRAS ST SUITE 1770 NEW ORLEANS, LA 70112 Operating Expense TRANS… FEES 1 Electronic Funds Transfer $67.61 $817.79 04/16… ANEDOT 1340 POYDRAS ST SUITE 1770 NEW ORLEANS, LA 70112 Operating Expense TRANS… FEES 1 Electronic Funds Transfer $117.30 $817.79 05/08… ANEDOT 1340 POYDRAS ST SUITE 1770 NEW ORLEANS, LA 70112 Operating Expense TRANS… FEES 1 Electronic Funds Transfer $235.30 $817.79 06/30… AUSTIN PRINT SOLUTIONS 241 POST OFFICE DRIVE #A5 INDIAN TRAIL, NC 28079 Operating Expense CAMPAI… MERCH 1 Check $1,910.83 $1,910.83 04/30… BELK HOUSE LIVING 2 GIVE 2305 WHITE HOUSE COURT CHARLOTTE, NC 28270 Operating Expense CAMPAI… EVENT 1 Check $150.00 $500.00 05/23… BELK HOUSE LIVING 2 GIVE 2305 WHITE HOUSE COURT CHARLOTTE, NC 28270 Operating Expense CAMPAI… EVENT 1 Check $350.00 $500.00 02/05… BP MONROE 2 2004 W ROOSEVELT MONROE, NC 28110 Operating Expense FUEL WHILE CAMPAI… 1 Debit Card $82.99 $82.99 06/05… CHAIN REACTION STUDIOS 204 N MAIN STREET MONROE, NC 28112 Operating Expense CAMPAI… MERCH 1 Debit Card $450.00 $450.00 04/29… EXXON 2418 SW CARY PARKWAY CARY, NC 28513 Operating Expense FUEL DURING CAMPAI… 1 Debit Card $68.76 $68.76 05/30… EXXON 5701 NC HWY 74 WEST INDIAN TRAIL, NC 28079 Operating Expense FUEL FOR CAMPAI… BUSINE… 1 Debit Card $66.53 $66.53 05/19… FREDERICK DOUGLASS FOUNDATION PO BOX 806 SHELBY, NC 28151 Operating Expense MEETING FEES 1 Debit Card $208.65 $208.65 05/29… LOWE'S HOME IMPROVEMENT 2350 W ROOSEVELT BLVD MONROE, NC 28110 Operating Expense CAMPAI… SUPPLIES 1 Debit Card $154.64 $154.64 05/27… MAILCHIMP 512 MEANS STREET SUITE 404 ATLANTA, GA 30318 Operating Expense CAMPAI… SUBSC… 1 Debit Card $60.00 $60.00 Date Name Of Payee And Complete Mailing Address Expendi… Type Purpose In-Kind Descript… Account Code Form Of Payment Amount Of Expendi… Sum To Date 05/28… NAME.COM 414 14TH STREET DENVER, CO 80202 Operating Expense DOMAIN NAME FEES 1 Debit Card $84.00 $137.08 03/17…NEWS SERVICES FOR NC , NC Operating Expense AD FOR CAMPAI… 1 Debit Card $130.00 $130.00 05/13… NORTH CAROLINA REPUBLICAN PARTY 1506 HILLSBOROUGH STREET RALEIGH, NC 27605 Operating Expense 1 Debit Card $689.98 $689.98 06/17…NOURIA STORE , NC Operating Expense FUEL FOR CAMPAI… BUSINE… 1 Debit Card $73.03 $73.03 06/20… PRINTFUL, INC 11025 WESTLAKE DRIVE CHARLOTTE, NC 28273-3782 Operating Expense CAMPAI… MATERI… 1 Debit Card $67.04 $67.04 05/29… MATTHEW SGANGA CHEF SELF EMPLOYED 3401 FARM WOOD DRIVE MONROE, NC 28110 Operating Expense FOOD FOR FUNDR… 1 Check $2,000.00 $2,000.00 06/09… SHERATON HOTEL 3121 WEST GATE CITY BOULEVARD GREENSBORO, NC 27407 Operating Expense FOOD DURING CONVE… 1 Debit Card $71.71 $71.71 04/10… HEATHER SWIFT 301 RUSSO VALLEY DR CARY, NC 27519 Operating Expense COMPLI… REPOR… 1 Check $250.00 $250.00 04/10… THE CIERGE GROUP 432 CEDAR HILL LANE RALEIGH, NC 27609 Operating Expense CAMPAI… CONSU… 1 Check $2,500.00 $6,944.00 05/13… THE CIERGE GROUP 432 CEDAR HILL LANE RALEIGH, NC 27609 Operating Expense CAMPAI… CONSU… 1 Electronic Funds Transfer $2,090.00 $6,944.00 05/16… THE CIERGE GROUP 432 CEDAR HILL LANE RALEIGH, NC 27609 Operating Expense CAMPAI… CONSU… 1 Electronic Funds Transfer $775.00 $6,944.00 06/06… THE CIERGE GROUP 432 CEDAR HILL LANE RALEIGH, NC 27609 Operating Expense CAMPAI… CONSU… 1 Electronic Funds Transfer $1,579.00 $6,944.00 03/21… USPS 1639 DICKERSON BLVD MONROE, NC 28110 Operating Expense 1 Debit Card $244.00 $244.00 06/11… VERA'S KITCHEN 1951 DICKERSON BLVD STE A MONROE, NC 28110 Operating Expense FOOD FOR FUNDR… 1 Debit Card $341.39 $341.39 1 - 66 Of 66 Records Date Name Of Payee And Complete Mailing Address Expendi… Type Purpose In-Kind Descript… Account Code Form Of Payment Amount Of Expendi… Sum To Date 06/03… WALMART 2406 W ROOSEVELT BLVD MONROE, NC 28110 Operating Expense SUPPLIES FOR FUNDR… 1 Debit Card $113.02 $137.66 $15,867.… Prev 1 Next © 2014-2025 NC State Board of Elections