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Burns,Robert_2025-Year End Semi-AnnualCOVER Committee Name COMMITTEE TO ELECT ROBERTSURNS PO BOX 235 MONROE, NC 28111 Political Committee Disclosure Report Export data to .CSV Committee Type Candidate Committee OFFICERS Type Name Treasurer HEATHER SWIFT Candidate ROBERT BURNS ACCOUNTS Name Type FIRST CITIZENS Checking BANK SUMMARY Address 111 EAST JEFFERSON STREET, MONROE, NC 28110 Cash on Hand at Beginning RECEIPTS Aggregated Contributions from Individuals Contributions from Individuals Political Party Committees Other Political Committees (such as PACs) Loan Proceeds Refunds/Reimbursements To the Committee Interest on Bank Accounts Contributions from Not -For -Profit Organizations ,Outside Sources of Income ,Legal Expense Fund - Other Sources Exempt Purchase Price Sales Total Receipts 12 SBoE ID Report Type Period Covered From: 07/01/2025 2025 Year End Semi- To: 12/31/2025 Annual Filed: 01/30/2026 Address 301 RUSSO VALLEY DR, CARY, NC, 27519 PO BOX 235, MONROE, NC, 28110 Purpose FOR CAMPAIGN RELATED ACTIVITY Total This Period $20,068.41 $0.00 $73.90 $7,558.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,632.25 n Begin End Balance Balance $0.00 $0.00 ry Total This Election $10.18 $0.00 $217.74 $43,755.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,973.62 Total This Period Total This Election EXPENDITURES $0.00 $0.00 ;Operating Expenditures $15,635.00 $30,981.57 Contributions to Candidates/Political Committees $0.00 $0.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non -Media Expenditures $858.47 $1,385.30 Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $913.86 $913.86 In-Kind Contributions $913.86 $1,323.60 Total Expenditures $18,321.19 $34,604.33 Cash on Hand at End of Reporting Period $9,379.47 $9,379.47 ADDITIONAL INFORMATION $0.00 $0.00 Nan-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 RECEIPTS A Is Name Of Contributor And Complete Receipt Account Form Of AmountSum To Date Purpose Descri... Of Prior Mailing Address Type Code Payment Date Receipt 07/12/... Aggregated Individual Contribution Individ... 1 Credit $26.35 $26.35 Contri... Card 08/29/... Aggregated Individual Contribution Individ... 1 Credit $47.55 $47.55 Contri... Card BRANDON ATKINSON AVIATION COMPANIES Individ... Credit 08/06/... SELF EMPLOYED 1 $3,64... $5,20... 695 SOUTH ARANT STREET Contri... Card - PAGELAND, SC 29728-0516 ROBERTBURNS COO 07/10/... CO-DA IndREIM... d... FOR 1 In Kind $913.86 $409.74 PO BOX 235 C ontri ont... VOLU... MONROE, NC 28110 SHIRLENE GRAY CAREGIVER 07/10/... SELF EMPLOYED Individ... 1 Credit $10.73 $64.38 3609 SAVANNAH WAY Contri... Card MONROE, NC 28110 Date Is Name Of Contributor And Complete Receipt Account Form Of Amount Sum To Purpose Descr... Of Prior Mailing Address Type Code Payment Date Receipt SHIRLENE GRAY CAREGIVER 08/10/... SELF EMPLOYED Individ... 1 Credit $10.73 $64.38 Contri... Card 3609 SAVANNAH WAY MONROE, NC 28110 SHIRLEY GUTHMANN NO JOB DESCRIPTION 03/10/... X NOT EMPLOYED 1 Credit $10.73 $107.30 Conti.... ontri... Card 3609 SAVANNAH WAY MONROE, NC 28110 SHIRLEY GUTHMANN NO JOB DESCRIPTION 04/10/... X NOT EMPLOYED Individ... 1 Credit $10.73 $107.30 3609 SAVANNAH WAY Contri... Card MONROE, NC 28110 SHIRLEY GUTHMANN NO JOB DESCRIPTION 05/10/... X NOT EMPLOYED Individ... 1 Credit $10.73 $107.30 3609 SAVANNAH WAY Contri... Card MONROE, NC 26110 SHIRLEY GUTHMANN NO JOB DESCRIPTION Individ ... Credit 06/10/... X NOT EMPLOYED 1 $10.73 $107.30 3609 SAVANNAH WAY Contri... Card MONROE, NC 28110 SHIRLEY GUTHMANN NO JOB DESCRIPTION Individ ... Credit 07/10/... NOT EMPLOYED 1 $10.73 $107.30 3609 SAVANNAH WAY Contri... Card MONROE, NC 28110 SHIRLEY GUTHMANN NO JOB DESCRIPTION 08/10/... NOT EMPLOYED Individ... 1 Credit $10.73 $107.30 3609 SAVANNAH WAY Contri... Card MONROE, NC 28110 SHIRLEY GUTHMANN NO JOB DESCRIPTION 09/10/... NOT EMPLOYED Individ... 1 Credit $10.73 $107.30 3609 SAVANNAH WAY Conlri... Card MONROE, NC 28110 SHIRLEY GUTHMANN NO JOB DESCRIPTION 10/10/... NOT EMPLOYED Individ... 1 Credit $10.73 $107.30 3609 SAVANNAH WAY Contri... Card MONROE, NC 28110 SHIRLEY GUTHMANN NO JOB DESCRIPTION 11/20/... NOT EMPLOYED Individ... 1 Credit $10.73 $107.30 Contri... Card 3609 SAVANNAH WAY MONROE, NC 28110 Is Name Of Contributor And Complete Receipt Account Form Of Amount Sum To Date Purpose Descri. .. OfDate Prior Mailing Address Type Code Payment Receipt SHIRLEY GUTHMANN NO JOB DESCRIPTION 12/10/... NOT EMPLOYED Individ... 1 Credit $10.73 $107.30 Contri... Card 3609 SAVANNAH WAY MONROE, NC 28110 TROY MAXWELL PASTOR 09/16/... FREEDOM HOUSE i.... 1 Credit $521.15 $1,04... Cont ontri... Card 136 BROAD SOUND PLACE MOORESVILLE, NC 28117 TROY MAXWELL PASTOR 10/17/... FREEDOM HOUSE Individ... 1 Credit $521.15 $1,04... 136 BROAD SOUND PLACE Contri... Card MOORESVILLE, NC 28117 CINDY MCCOTTER SCREEN PRINTING 07/16/... SPORTS TO YOU Individ... 1 Check $1,50... $1,50... Contri... 2004 PRINCESSA DRIVE MATTHEWS, NC 28104 HEATHER SHANK-PURVIS NO JOB DESCRIPTION Credit 04/08/... X NOT EMPLOYED 1 $26.35 $184.45 707 WHITE OAKS CIRCLE Conti.... ontri... Card MONROE, NC 28112 HEATHER SHANK-PURVIS NO JOB DESCRIPTION Individ... Credit 05109/... X NOT EMPLOYED 1 $26.35 $184.45 707 WHITE OAKS CIRCLE Contri... Card MONROE, NC 28112 HEATHER SHANK-PURVIS NO JOB DESCRIPTION 06/09/... X NOT EMPLOYED Individ... 1 Credit $26.35 $184.45 707 WHITE OAKS CIRCLE Contri... Card MONROE, NC 28112 HEATHER SHANK-PURVIS NO JOB DESCRIPTION 07/09/... NOT EMPLOYED Individ... 1 Credit $26.35 $184.45 707 WHITE OAKS CIRCLE Contri... Card MONROE, NC 28112 HEATHER SHANK-PURVIS NO JOB DESCRIPTION 08/091... NOT EMPLOYED Individ... 1 Credit $26.35 $184.45 707 WHITE OAKS CIRCLE Contri... Card MONROE, NC 28112 HEATHER SHANK-PURVIS NO JOB DESCRIPTION 09/091... NOT EMPLOYED Individ... 1 Draft $26.35 $184.45 Contri... 707 WHITE OAKS CIRCLE MONROE, NC 28112 EXPENDITURES Date Name Of Payee And Complete Expendit... Purpose In -Kind Account Form Of Amount Of Sum To Mailing Address Type Descripti... Code Payment Expendit... Date 07/01... Aggregated Non -Media Operating TRANS... Electronic 1 Funds $4.03 $1,037.22 Expenditure Expense FEES Transfer Is Name Of Contributor And Complete Receipt Account Form Of AmountSum To Date Purpose Descri... Of Prior Mailing Address Type Code Payment Date Receipt HEATHER SHANK-PURVIS NO JOB DESCRIPTION Credit 10/09/... NOT EMPLOYED 1 $26.35 $184.45 C onti.... ontri... Card 707 WHITE OAKS CIRCLE MONROE, NC 28112 BRIAN SMITH NO JOB DESCRIPTION NOT EMPLOYED Individ... Credit 11/21/... 1 $52.40 $52.40 406 ANGLER DR Contri... Card UNIT 105 WILMINGTON, NC 28412 ADAM TENNANT SALES Individ... Credit 07/11/... SUPERIOR WASH 1 $40.00 $355.00 Contri... Card 520 CHERISH LANE CHINA GROVE, NC 28023 ADAM TENNANT SALES Individ... Credit 08/11/... SUPERIOR WASH 1 $40.00 $355.00 Contri... Card 520 CHERISH LANE CHINA GROVE, NC 28023 ADAM TENNANT SALES d... Credit 09/11/... SUPERIOR WASH 1 $40.00 $355.00 C ontri... ont Card 520 CHERISH LANE CHINA GROVE, NC 28023 ADAM TENNANT SALES Individ... Credit 10/11/... SUPERIOR WASH 1 $40.00 $355.00 Contri... Card 520 CHERISH LANE CHINA GROVE, NC 28023 ANGELA WILKINSON NO JOB DESCRIPTION Credit 08/05/... NOT EMPLOYED 1 $52.40 $52.40 C onti.... ontri... Card 307 LANCASTER AVE MONROE, NC 28112 $7,63... 1 - 32 Of 32 Records Prev j 1 Next EXPENDITURES Date Name Of Payee And Complete Expendit... Purpose In -Kind Account Form Of Amount Of Sum To Mailing Address Type Descripti... Code Payment Expendit... Date 07/01... Aggregated Non -Media Operating TRANS... Electronic 1 Funds $4.03 $1,037.22 Expenditure Expense FEES Transfer Date Name Of Payee And Complete Expendit... Purpose In-Kind p I Account Form Of Amount Of Sum To Mailing Address Type Descripti... Code Payment Expendit... Date Aggregated Nan-Media Operating FUEL ,07/07... Expenditure Expense WHILE 1 Debit Card $20.04 $20.04 CAMPAI... 07/09... Aggregated Non -Media Operating CAMPAI... Expenditure Expense MEETING 1 Debit Card $16.97 $16.97 Aggregated Non -Media Operating WEBSITE 07114... Expenditure Expense TRANSL... 1 Debit Card $17.92 $107.24 SERVIC... Aggregated Non -Media Operating TRANS... Electronic 07/14... Expenditure Expense FEES 1 Funds $2.81 $1,037.22 Transfer 107/16... Aggregated Non -Media Operating TRANS... Electronic Expenditure Expense FEES 1 Funds $5.21 $1,037.22 Transfer Aggregated Non -Media Operating FUEL 07/22..• Expenditure Expense WHILE 1 Debit Card $20.01 $428.32 CAMPAI... Aggregated Non -Media Operating BANK Electronic 07/31.•• Expenditure Expense FEES 1 Funds $3.00 $11.84 Transfer Aggregated Non -Media Operating TRANS... Electronic 08/07... Expenditure Expense FEES 1 Funds $2.40 $1,037.22 Transfer 08/10... Aggregated Non -Media Operating TRANS... Electronic Expenditure Expense FEES 1 Funds $1.35 $1,037.22 Transfer Aggregated Non -Media Operating WEBSITE 08111... Expenditure Expense TRANSL... 1 Debit Card $17.87 $107.24 FEES FACEB... 08/11... Aggregated Non -Media Operating ADS FOR Expenditure Expense THE 1 Debit Card $20.00 $34.81 CAMPAI... 08/12... Aggregated Non -Media Operating TRANS... Electronic Expenditure Expense FEES 1 Funds $3.36 $1,037.22 Transfer 08/13... Aggregated Non -Media Operating CAMPAI... Expenditure Expense ADS 1 Debit Card $7.00 $34.81 CAMPAI... Aggregated Non -Media Operating VIDEO 08/28 Expenditure Expense EDITING 1 Debit Card $15.00 $75.00 SOFTW... 08/28... Aggregated Non -Media Operating WEBSITE Expenditure Expense HOSTING 1 Debit Card $25.18 $557.18 08/28 Aggregated Non -Media Operating CAMPAI... Expenditure Expense MATERI... 1 Debit Card $44.72 $111.76 09/08... Aggregated Non -Media Operating CAMPAI... Expenditure Expense AD 1 Debit Card $7.81 $34.81 Aggregated Non -Media Operating FUEL 09/08... Expenditure Expense WHILE 1 Debit Card $17.04 $88.70 CAMPAI... Name Of Payee And Complete Expendit... In -Kind Account Form Of Amount Of Sum To Date Purpose p Mailing Address Type Descripti... Code Payment Expendit... Date Aggregated Non -Media Operating WEBSITE 09/09.•• TRANSL... 1 Debit Card $18.00 $107.24 Expenditure Expense SERVIC... Aggregated Non -Media Operating CAMPAI... 09/11 1 Debit Card $10.01 $10.01 Expenditure Expense MEETING MEAL Aggregated Non -Media Operating DURING 09/11... Expenditure Expense CAMPAI... 1 Debit Card $45.74 $45.74 MEETING '09/11... AggregatedNon-Media Operating TRANS... Electronic 1 Funds $2.08 $1,037.22 Expenditure Exile Expense FEES Transfer STREA... Aggregated Non -Media Operating SERVIC... 09/12... 1 Debit Card $37.99 $151.96 Expenditure Expense FOR CAMPAI... Electronic Aggregated Non -Media Operating TRANS... 09/13..• 1 Funds $1.90 $1,037.22 Expenditure Expense FEES Transfer Electronic 09/17 Aggregated Non -Media Operating TRANS... 1 Funds $21.15 $1,037.22 Expenditure Expense FEES Transfer Aggregated Non -Media Operating VIDEO 09/29... EDITING 1 Draft $15.00 $75.00 Expenditure Expense SOFTW... Aggregated Non -Media Operating 10/09... WEBSITE 1 Debit Card $17.85 $107.24 Expenditure Expense Aggregated Non -Media Operating CAMPAI... 10114 1 Debit Card $37.99 $151.96 Expenditure Expense SUBSC... Aggregated Non -Media Operating TRANS... Electronic 10/15.•• 1 Funds $2.08 $1,037.22 Expenditure Expense FEES Transfer Electronic Aggregated Non -Media Operating TRANS... 10/16... 1 Funds $1.90 $1,037.22 Expenditure Expense FEES Transfer Aggregated Non -Media Operating TRANS... Electronic 10/21.•• 1 Funds $21.15 $1,037.22 Expenditure Expense FEES Transfer Aggregated Non -Media Operating CAMPAI... 10/28... Expenditure Expense SOFTW... 1 Debit Card $15.00 $75.00 CAMPAI... Aggregated Non -Media Operating SUBSC... 10/28 1 Debit Card $17.07 $17.07 Expenditure Expense FOR TEAM Aggregated Non -Media Operating WEBSITE 11/10... Expenditure Expense FES 1 Debit Card $17.74 $107.24 Aggregated Non -Media Operating CAMPAI... 11/12. 1 Debit Card $37.99 $151.96 Expenditure Expense SUBSC... Aggregated Non -Media Operating TRANS... Electronic 11/13... Expenditure Expense FEES 1 Funds $0.73 $1,037.22 Transfer ' Name Of Payee And Complete Expendit... In -Kind Account Form Of Amount Of Sum To Date Purpose p Mailing Address Type Descripti... Code Payment Expendit... Date Aggregated Non -Media Operating CAMPAI... 11/17... Expenditure Expense SUPPLIES 1 Debit Card $35.22 $551.83 Aggregated Non -Media Operating WEBSITE 11/17 Expenditure Expense DEVEL... 1 Debit Card $50.00 $50.00 Aggregated Non -Media Operating WEBSITE 11/17... Expenditure Expense DEVEL... 1 Debit Card $50.00 $794.00 Aggregated Non -Media Operating 11/18... Expenditure Expense WEBSITE 1 Debit Card $15.18 $557.18 Aggregated Non -Media Operating WEBSITE 11/21 1 Debit Card $6.00 $6.00 Expenditure Expense PLUGIN Aggregated Non -Media Operating TRANS... Electronic 11125... 1 Funds $2.40 $1,037.22 Expenditure Expense FEES Transfer CAMPAI... Aggregated Non -Media Operating 11/28... Expenditure Expense VIDEO 1 Debit Card $15.00 $75.00 SERVICE Aggregated Non -Media Operating CAMPAI... 12/01.•• Expenditure Expense TEXT 1 Debit Card $20.00 $20.00 MESSA... Aggregated Non -Media Operating 12/09 WEBSITE 1 Debit Card $17.86 $107.24 Expenditure Expense Aggregated Non -Media Operating CAMPAI... 12/12... Expenditure Expense SUBSC... 1 Debit Card $37.99 $151.96 Aggregated Non -Media Operating TRANS... Electronic 12/15... Expenditure Expense FEES 1 Funds $0.73 $1,037.22 Transfer Aggregated Non -Media Operating CAMPAI... 12/17. Expenditure Expense SUBSC... 1 Debit Card $20.00 $20.00 Aggregated Non -Media Operating CAMPAI... 12/29 Expenditure Expense VIDEO 1 Debit Card $15.00 $75.00 SUBSC... AMAZON VIDEO Operating AND -10129... 440 TERRY AVENUE NORTH 1 Debit Card $351.21 $551.83 SEATTLE, WA 98109 Expense INTERVI... EQUIPM... AMOCO FUEL 07/08... 4102 W HIGHWAY 7 Operating WHILE 1 Debit Card $92.84 $428.32 MONROE, NC 28110 Expense CAMPAI... AMOCO FUEL 08/14... 4102 W HIGHWAY 7 Operating WHILE 1 Debit Card $62.69 $428.32 MONROE, NC 28110 Expense CAMPAI... AMOCO FUEL Operating 09/25... 4102 W HIGHWAY 7 WHILE 1 Debit Card $58.23 $428.32 MONROE, NC 28110 Expense CAMPAI... AMOCO FUEL 09/30... 4102 W HIGHWAY 7 Operating WHILE 1 Debit Card $74.08 $428.32 Expense MONROE, NC 28110 CAMPAI... ANEDOT 1340 POYDRAS ST Operating TRANS... Electronic 08/20... SUITE 1770 Expense FEES 1 Funds $146,15 $1,037.22 NEW ORLEANS, LA 70112 Transfer Date Name Of Payee And Complete Expendit... In -Kind Account Form Of Amount Of Sum To Mailing Address Type Purpose p Descripti... Code Payment Expendit... Date ROBERTBURNS COO Refund/... REIMBU... 07110... CO -DA from the FOR 1 Check $913.86 $409.74 PO BOX 235 Committee VOLUN... MONROE, NC 28110 ROBERTBURNS COO 07/10... CO -DA In-REIMBU... FOR $913.86 $409.74 PO BOX 235 oKindntribu C ... VOLUN... MONROE, NC 28110 CHARLOTTE MECKLENBERG REPUBLICAN WOMEN Operating MEETING 10/22.. PO BOX 49045 Expense ATTEND... 1 Debit Card $65.00 $115.00 CHARLOTTE, NC 28277 COMMITTEE TO ELECT DAVID DOTSON Operating 10/29 1 Debit Card $1,562.81 $1,562.81 PO BOX 1512 Expense MONROE, NC 28111 FAITH AND FREEDOM COALITION Operating EVENT 08/06.,, PO BOX 957736 Expense REGIST... 1 Debit Card $3,500.00 $3,500.00 DULUTH, GA 30095 FREDERICK DOUGLASS FOUNDATION Operating EVENT 07/07 PO BOX 806 Expense REGIST... 1 Debit Card $330.00 $538.65 SHELBY, NC 28151 HAMPTONINN HOTEL 09/08... 2368 ROLAND DRIVE Operating WHILE 1 Debit Card $264.44 $630.22 ExpenseCAMPAI... MONROE, NC 28110 HAMPTONINN HOTEL 09130... 2368 ROLAND DRIVE Operating STAY 1 Debit Card $365.78 $630.22 MONROE, NC 28110 Expense DURING EVENT LILLY'S HEART Electronic 09/24... PO BOX 246 Operating DONATI... 1 Funds $370.00 $370.00 Expense WINGATE, NC 28174 Transfer LOVABLE (CRAFT.CO) 11118 SOUTH GOVERNORS Operating WEBSITE 11118... AVE Expense DESIGN 1 Debit Card $150.00 $794.00 DOVER, DE 19904 LOVABLE (CRAFTCO) 1111B SOUTH GOVERNORS Operating CAMPAI... 11/28 AVE Expense DESIGN 1 Debit Card $94.00 $794.00 DOVER, DE 19904 SERVICE LOVABLE(CRAFTCO) 11118 SOUTH GOVERNORS Operating CAMPAI... 12108... AVE Expense p WEB 1 Debit Card $186.00 $794.00 DESIGN DOVER, DE 19904 LOVABLE(CRAFT.CO) 1111B SOUTH GOVERNORS Operating CAMPAI... 12/23 AVE Expense SUBSC... 1 Debit Card $314.00 $794.00 DOVER, DE 19904 Account Farm Of Amount Of Sum To Code Payment Expendit... Date Debit Card $60.00 $420.00 Debit Card $60.00 $420.00 Debit Card $60.00 $420.00 Debit Card $60.00 $420.00 Debit Card $60.00 $420.00 Debit Card $60.00 $420.00 Debit Card $214.32 $557.18 Debit Card $54.54 $557.18 Debit Card $110.88 $557.18 Debit Card $77.33 $77.33 Debit Card $71.66 $88.70 Electronic Name Of Payee And Complete Expendit... In -Kind Date Electronic Purpose pose Funds Mailing Address Type Descripti... Electronic MAILCHIMP Funds $667.00 $13,611.00 Transfer Electronic CAMPAI... Funds 512 MEANS STREET Operating 07/28.., EMAIL 1 SUITE 404 Expense SUBSC... ATLANTA, GA 30318 MAILCHIMP CAMPAI... 512 MEANS STREET Operating EMAIL 08/26... 1 SUITE 404 Expense DATABA... ATLANTA, GA 30318 SUBSC... MAILCHIMP EMAIL 512 MEANS STREET Operating 09/26.., DATABA... 1 SUITE 404 Expense MGMT ATLANTA, GA 30318 MAILCHIMP 512 MEANS STREET Operating EMAIL 10/27'. 1 SUITE 404 Expense DATABA... ATLANTA, GA 30318 MAILCHIMP EMAIL 512 MEANS STREET Operating 11/25..• DATABA... 1 SUITE 404 Expense ATLANTA, GA 30318 SUBSC... MAILCHIMP EMAIL 512 MEANS STREET Operating 12/26... DATABA... 1 SUITE 404 Expense SUBSC... ATLANTA, GA 30318 NAME.COM WEBSITE Operating 07/21... 414 14TH STREET HOSTING 1 Expense DENVER, CO 80202 FEES NAME.COM Operating WEBSITE 11/03... 414 14TH STREET 1 Expense HOSTING DENVER, CO 80202 NAME.COM 11/25... 414 14TH STREET Operating WEBSITE 1 DENVER, CO 80202 Expense SAMS MART FUEL .10/10... 5701 W HIGHWAY 74 Operating DURING 1 Expense INDIAN TRAIL, NC 28079 CAMPAI... SHEETZ FUEL 09/09... 1023 CHARLOTTE HIGHWAY Operating WHILE 1 TROUTMAN, NC 28166 Expense CAMPAI... THE CIERGE GROUP 07/14... 432 CEDAR HILL LANE Operating CAMPAI... 1 Expense CONSU... RALEIGH, NC 27609 THE CIERGE GROUP 08/05... 432 CEDAR HILL LANE Operating CAMPAI... 1 Expense CONSU... RALEIGH, NC 27609 THE CIERGE GROUP 08/13... 432 CEDAR HILL LANE Operating CAMPAI... 1 Expense CONSU... RALEIGH, NC 27609 THE CIERGE GROUP Operating CAMPAI... ,09/17... 432 CEDAR HILL LANE 1 RALEIGH, NC 27609 Expense CONSU... Account Farm Of Amount Of Sum To Code Payment Expendit... Date Debit Card $60.00 $420.00 Debit Card $60.00 $420.00 Debit Card $60.00 $420.00 Debit Card $60.00 $420.00 Debit Card $60.00 $420.00 Debit Card $60.00 $420.00 Debit Card $214.32 $557.18 Debit Card $54.54 $557.18 Debit Card $110.88 $557.18 Debit Card $77.33 $77.33 Debit Card $71.66 $88.70 Electronic Funds $1,500.00 $13,611.00 Transfer Electronic Funds $1,500.00 $13,611.00 Transfer Electronic Funds $667.00 $13,611.00 Transfer Electronic Funds $1,500.00 $13,611.00 Transfer Date Name Of Payee And Complete Expendit... In -Kind Account Form Of Amount Of Sum To Mailing Address Type Purpose p Descripti... Code Payment Expendit... Date THE CIERGE GROUP CAMPAI... 12/02... 432 CEDAR HILL LANE Operating CONSU... 1 Draft $1,500.00 $13,611.00 Expense RALEIGH, NC 27609 FEES X.AI Operating CAMPAI... 12/03... 1450 PAGE MILL ROAD 1 Debit Card $25.00 $25.00 Expense ADS PA LO ALTO, CA 94304 ZOOM EXPRESS` FUEL 10/29... 1114 SKYWAY DRIVE Operating WHILE 1 Debit Card $67.04 $67.04 Expense MONROE, NC 28110 CAMPAI... 1 - 87 Of 87 Records O 2014-2026 NC State Board of Elections $18,321.19 Prev 1 Next