Loading...
Dotson,David_2026-2nd Qtr Full ReportPolitical Committee Disclosure Report Export data to .CSV RECEIPTS (3) Campaign Document Search By Entity Applications 06/26/2026 KENNETH DEAL NAVAL OFFICER SELF EMPLOYED 1212 ROSA DR MONROE, NC 28112 Individual Contribution 7878 Check $1,000.00 $1,000.00 02/25/2026 GREG FILAK TECHNOLOGY SOLUTIONS AMENTUM 1445 STICKLEY AVE CELEBRATION, FL 34747 Individual Contribution 7878 Electronic Funds Transfer $260.73 $260.73 06/26/2026 PAUL NEWTON UNEMPLOYED UNEMPLOYED 2120 FOX HUNT DR MONROE, NC 28110 Individual Contribution 7878 Check $1,000.00 $1,000.00 $2,260.73 1 - 3 of 3 records © 2014-2026 NC State Board of Elections 1 Political Committee Disclosure Report Export data to .CSV EXPENDITURES (25) Campaign Document Search By Entity Applications 02/25/2026 Aggregated Non-Media Expenditure Operating Expense FOOD FOR VOLUNTEERS 7878 Debit Card $10.14 $81.13 02/25/2026 Aggregated Non-Media Expenditure Operating Expense TRANSACTION FEE 7878 Electronic Funds Transfer $10.73 $85.35 02/27/2026 Aggregated Non-Media Expenditure Operating Expense STATEMENT FEE 7878 Electronic Funds Transfer $8.00 $8.00 03/31/2026 Aggregated Non-Media Expenditure Operating Expense STATEMENT FEE 7878 Electronic Funds Transfer $8.00 $24.00 04/30/2026 Aggregated Non-Media Expenditure Operating Expense STATEMENT FEE 7878 Electronic Funds Transfer $8.00 $24.00 05/29/2026 Aggregated Non-Media Expenditure Operating Expense STATEMENT FEE 7878 Electronic Funds Transfer $8.00 $24.00 06/29/2026 Aggregated Non-Media Expenditure Operating Expense SIGN SUPPLIES 7878 Debit Card $7.84 $119.34 06/29/2026 Aggregated Non-Media Expenditure Operating Expense SIGN HARDWARE 7878 Debit Card $8.52 $8.52 02/25/2026 HONG KONG #1 813 E ROOSEVELT BLVD MONROE, NC 28112 Operating Expense FOOD FOR VOLUNTEERS 7878 Debit Card $70.99 $81.13 04/24/2026 UNION COUNTY ARTS COUNCIL 327 S HAYNE ST MONROE, NC 28112 Operating Expense CHARITABLE DONATION 7878 Check $100.00 $100.00 03/04/2026 AY CARAMBA CAVA 650 W ROOSEVELT BLVD MONROE, NC 28110 Operating Expense ELECTION WATCH FOOD FOR VOLUNTEERS 7878 Debit Card $374.63 $374.63 02/17/2026 HATHAWAYS CHICKEN 1310 W. ROOSEVELT BLVD MONROE, NC 28110 Operating Expense FOOD FOR VOLUNTEERS 7878 Debit Card $74.54 $74.54 03/03/2026 FACEBOOK FACEBOOK SOCIAL MEDIA PAGE Operating Expense ADVERTISING 7878 Debit Card $38.00 $90.39 03/04/2026 FACEBOOK FACEBOOK SOCIAL MEDIA PAGE Operating Expense ADVERTISING 7878 Debit Card $47.00 $94.76 03/04/2026 FACEBOOK FACEBOOK SOCIAL MEDIA PAGE Operating Expense ADVERTISING 7878 Debit Card $38.00 $94.76 03/30/2026 FACEBOOK FACEBOOK SOCIAL MEDIA PAGE Operating Expense ADVERTISING 7878 Debit Card $9.76 $94.76 06/29/2026 LOWES LOWES RETAIL SALES 2350 W. ROOSEVELT BLVD MONROE, NC 28110 Operating Expense BANNER SUPPORT FRAME 7878 Debit Card $111.50 $119.34 03/17/2026 AMAZON ON-LINE 410 TERRY AVE Operating Expense VIDEO GEAR FOR FACEBOOK ADDS 7878 Debit Card $144.10 $144.10 $3,444.88 NORTH SEATTLE, WA 98109 03/09/2026 K T PRINTING PRINTER 1328 W. ROOSEVELT BLVD MONROE, NC 28110 Operating Expense BANNERS AND HANDOUTS 7878 Debit Card $2,161.26 $2,161.26 03/02/2026 SQUARESPACE SQUARESPACE ON-LINE ADVERTISMENT ON-LINE ADVERTISEMENT Operating Expense CAMPAIGN WEBSITE 7878 Debit Card $25.00 $50.00 03/30/2026 SQUARESPACE SQUARESPACE ON-LINE ADVERTISMENT ON-LINE ADVERTISEMENT Operating Expense CAMPAIGN WEBSITE 7878 Debit Card $25.00 $100.00 04/28/2026 SQUARESPACE SQUARESPACE ON-LINE ADVERTISMENT ON-LINE ADVERTISEMENT Operating Expense CAMPAIGN WEBSITE 7878 Debit Card $25.00 $100.00 05/28/2026 SQUARESPACE SQUARESPACE ON-LINE ADVERTISMENT ON-LINE ADVERTISEMENT Operating Expense CAMPAIGN WEBSITE 7878 Debit Card $25.00 $100.00 06/29/2026 SQUARESPACE SQUARESPACE ON-LINE ADVERTISMENT ON-LINE ADVERTISEMENT Operating Expense CAMPAIGN WEBSITE 7878 Debit Card $25.00 $100.00 02/26/2026 WALMART SUPERCENTER RETAIL 2406 W. ROOSEVELT BLVD. MONROE, NC 28110 Operating Expense CAMPAIGN TENT 7878 Debit Card $80.87 $101.60 $3,444.88 1 - 25 of 25 records © 2014-2026 NC State Board of Elections 1