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Burroughs,Weston_2022-1st-qtr-report
Politica l Co m m it t ee D is clo s u r e Repor t Export dat a t o .CSV COV ER OFFICERS ACCOUN TS SUM M AR Y Committee Name Committee Type SBoE ID Report Type Period Covered COMMITTEE TO ELECT WESTON BURROUGHS 6720 OLD MONROE RD STE B146 INDIAN TRAIL, NC 28079 Candidate Committee 2022 First Quarter From:01/01/2022 To:04/30/2022 Filed:05/08/2022 Type Name Address Treasurer CRISTAL ROBINSON 6720 OLD MONROE RD, INDIAN TRAIL, NC, 28079 Candidate WESTON BURROUGHS 6720 OLD MONROE RD, INDIAN TRAIL, NC, 28079 Name Type Address Purpose Begin Balance End Balance FIRST CITIZENS BANK Checking CAMPAIGN $200.00 $868.07 Total This Period Total This Election Cash on Hand at Beginning $200.00 $0.00 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $835.00 $835.00 Contributions from Individuals $2,315.00 $2,315.00 Political Party Committees $50.00 $50.00 RECEIP TS Total This Period Total This Election Other Political Committees (such as PACs)$0.00 $0.00 Loan Proceeds $1,050.00 $1,355.59 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 $4,250.00 $4,555.59 EXPENDITURES $0.00 $0.00 Operating Expenditures $3,335.26 $3,335.26 Contributions to Candidates/Political Committees $0.00 $0.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $246.67 $246.67 Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $0.00 $0.00 In-Kind Contributions $0.00 $105.59 Total Expenditures $3,581.93 $3,687.52 Cash on Hand at End of Reporting Period $868.07 $868.07 ADDITIONAL INFORMATION $0.00 $0.00 Non-Monetary Gifts Given to Other Committees $16.00 $0.00 Outstanding Loans (incl. ones from other campaigns)$1,355.59 $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 Description Account Code Form Of Payment Amount Of Receipt Sum To DateDateIs Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Description Account Code Form Of Payment Amount Of Receipt Sum To Date 01/27/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $20.00 $20.00 01/28/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $25.00 01/29/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $20.00 $20.00 01/29/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $25.00 01/30/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $25.00 01/30/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $50.00 $50.00 02/02/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $50.00 $50.00 02/13/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $25.00 02/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $1.00 $1.00 02/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $50.00 $50.00 02/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $25.00 02/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $5.00 $5.00 02/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $10.00 $10.00 02/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $5.00 $5.00 02/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $25.00 02/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $25.00 02/18/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $25.00 02/25/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $2.00 $2.00 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Description Account Code Form Of Payment Amount Of Receipt Sum To Date 02/26/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $10.00 $10.00 03/06/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $10.00 $10.00 03/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $10.00 $20.00 03/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $5.00 $10.00 03/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $50.00 03/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $5.00 $10.00 03/17/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $25.00 03/17/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $50.00 03/18/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $50.00 03/19/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $5.00 $10.00 03/24/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $50.00 $50.00 03/24/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $10.00 $10.00 03/25/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $2.00 $7.00 03/30/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $35.00 $35.00 04/06/2022 Aggregated Individual Contribution Individual Contribution 100 Check $50.00 $50.00 04/06/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $10.00 $10.00 04/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $5.00 $10.00 04/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $10.00 $20.00 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Description Account Code Form Of Payment Amount Of Receipt Sum To Date 04/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $50.00 04/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $5.00 $10.00 04/17/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $10.00 $10.00 04/17/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $50.00 04/18/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $50.00 04/19/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $5.00 $10.00 04/19/2022 Aggregated Individual Contribution Individual Contribution 100 Debit Card $5.00 $7.00 04/30/2022 Aggregated Individual Contribution Individual Contribution 100 Debit Card $5.00 $5.00 03/17/2022 PAM DEMARIA NOT EMPLOYED NOT EMPLOYED 1108 Hunters Trail Dr INDIAN TRAIL, NC 28079 Individual Contribution 100 Credit Card $25.00 $125.00 04/18/2022 PAM DEMARIA NOT EMPLOYED NOT EMPLOYED 1108 Hunters Trail Dr INDIAN TRAIL, NC 28079 Individual Contribution 100 Credit Card $100.00 $125.00 02/16/2022 KATIE EWING NOT EMPLOYED NOT EMPLOYED 4061 Flowering Peach Road MARVIN, NC 28173 Individual Contribution 100 Credit Card $100.00 $100.00 03/03/2022 MERRY FRISBY NOT EMPLOYED NOT EMPLOYED 265 W Madison St MONTICELLO, FL 32344 Individual Contribution 100 Credit Card $100.00 $100.00 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Description Account Code Form Of Payment Amount Of Receipt Sum To Date 01/27/2022 STEPHEN MARTIN ATTORNEY CARDINAL INNOVATIONS 405 Alucio Ct. WESLEY CHAPEL, NC 28104 Individual Contribution 100 Credit Card $100.00 $100.00 01/29/2022 DOUG MILONE EXECUTIVE OneMain Financial 414 Five Leaf Lane WAXHAW, NC 28173 Individual Contribution 100 Credit Card $100.00 $100.00 01/28/2022 TRACY NOWVISKIE TN ATRIUM 2208 Coltsgate Road WAXHAW, NC 28173 Individual Contribution 100 Credit Card $100.00 $100.00 02/15/2022 JOSEPH OTTO NOT EMPLOYED NOT EMPLOYED 222 Fliva Ave. NW FORT WALTON BEACH, FL 32548 Individual Contribution 100 Credit Card $100.00 $100.00 03/09/2022 SANDEEP PATEL PHYSICIAN Eventus WholeHealth 1205 Thistledown Ct MATTHEWS, NC 28104 Individual Contribution 100 Credit Card $50.00 $600.00 04/03/2022 SANDEEP PATEL PHYSICIAN Eventus WholeHealth 1205 Thistledown Ct MATTHEWS, NC 28104 Individual Contribution 100 Credit Card $500.00 $600.00 04/09/2022 SANDEEP PATEL PHYSICIAN Eventus WholeHealth 1205 Thistledown Ct MATTHEWS, NC 28104 Individual Contribution 100 Credit Card $50.00 $600.00 02/01/2022 TINA PERRERO NOT EMPLOYED NOT EMPLOYED 2101 Lark Trail Rd MONROE, NC 28110 Individual Contribution 100 Credit Card $100.00 $100.00 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Description Account Code Form Of Payment Amount Of Receipt Sum To Date 04/12/2022 MELISSA POWELL MUSIC TEACHER MUSIC TOGETHER OF CHARLOTTE 1317 Mallory Lane Waxhaw WAXHAW, NC 28173 Individual Contribution 100 Check $240.00 $240.00 01/27/2022 KATIE SHAW PHYSICIAN VALLEY EMERGENCY 9824 Saddle Ave WAXHAW, NC 28173 Individual Contribution 100 Credit Card $100.00 $125.00 02/17/2022 KATIE SHAW PHYSICIAN VALLEY EMERGENCY 9824 Saddle Ave WAXHAW, NC 28173 Individual Contribution 100 Credit Card $25.00 $125.00 02/21/2022 SUSAN SHIKANY NOT EMPLOYED NOT EMPLOYED 3613 Arthur St INDIAN TRAIL, NC 28079 Individual Contribution 100 Credit Card $100.00 $100.00 04/06/2022 Union County Democratic Party 201 North Main Street Monroe MONROE, NC 28112 Party Contribution 100 Check $50.00 $50.00 01/27/2022 LISA WALKER RETIRED NONE 5008 Laurel Grove Lane WAXHAW, NC 28173 Individual Contribution 100 Credit Card $50.00 $325.00 02/16/2022 LISA WALKER RETIRED NONE 5008 Laurel Grove Lane WAXHAW, NC 28173 Individual Contribution 100 Credit Card $25.00 $325.00 03/07/2022 LISA WALKER RETIRED NONE 5008 Laurel Grove Lane WAXHAW, NC 28173 Individual Contribution 100 Credit Card $250.00 $325.00 1 - 65 Of 65 Records Prev 1 Next EX P EN DITUR ES Date Name Of Payee And Complete Mailing Address Expenditure Type Purpose In-Kind Description Account Code Form Of Payment Amount Of Expenditure Sum To Date 02/03/2022 Aggregated Non-Media Expenditure Operating Expense BANK FEES 100 Electronic Funds Transfer $9.24 $35.70 02/09/2022 Aggregated Non-Media Expenditure Operating Expense BANK FEE 100 Electronic Funds Transfer $14.29 $35.70 02/25/2022 Aggregated Non-Media Expenditure Operating Expense CANDIDATE FEE 100 Debit Card $48.00 $48.00 03/03/2022 Aggregated Non-Media Expenditure Operating Expense BANK FEE 100 Electronic Funds Transfer $12.17 $35.70 03/14/2022 Aggregated Non-Media Expenditure Operating Expense JENGA YARD GAME 100 Electronic Funds Transfer $25.00 $25.00 03/14/2022 Aggregated Non-Media Expenditure Operating Expense T-SHIRT 100 Debit Card $6.41 $71.62 03/25/2022 Aggregated Non-Media Expenditure Operating Expense BEAN BAG TOSS 100 Electronic Funds Transfer $25.00 $25.00 04/01/2022 Aggregated Non-Media Expenditure Operating Expense BANK FEE 100 Electronic Funds Transfer $9.90 $26.06 04/25/2022 Aggregated Non-Media Expenditure Operating Expense SPRING FESTIVAL BOOTH 100 Debit Card $36.75 $36.75 04/25/2022 Aggregated Non-Media Expenditure Operating Expense TABLECLOT… 100 Debit Card $38.41 $38.41 04/30/2022 Aggregated Non-Media Expenditure Operating Expense BANK FEE 100 Electronic Funds Transfer $16.16 $26.06 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Description Account Code Form Of Payment Amount Of Receipt Sum To Date 02/16/2022 AMY WILLSON NOT EMPLOYED NOT EMPLOYED 309 Squash Harvest Ct MATTHEWS, NC 28804 Individual Contribution 100 Credit Card $100.00 $100.00 $3,200.00 Date Name Of Payee And Complete Mailing Address Expenditure Type Purpose In-Kind Description Account Code Form Of Payment Amount Of Expenditure Sum To Date 04/30/2022 Aggregated Non-Media Expenditure Operating Expense TOYS 100 Debit Card $5.34 $71.62 12/23/2021 WESTON BURROUGHS TRAINING & OPERATIONAL EXCELLENCE MANAGE MEINEKE CAR CARE 6720 OLD MONROE RD STE B 146 INDIAN TRAIL, NC 28079 In-Kind Contribution OFFICE EXPENDITU… OFFICE ADDRESS $99.60 $99.60 12/23/2021 WESTON BURROUGHS TRAINING & OPERATIONAL EXCELLENCE MANAGE MEINEKE CAR CARE 6720 OLD MONROE RD STE B 146 INDIAN TRAIL, NC 28079 In-Kind Contribution N/A ADVERTISING - WEBSITE DOMAIN $5.99 $5.99 01/10/2022 Concierge Business, Education & Political Consulting, LLC 639 Wilderness Trail Dr. CHARLOTTE, NC 28214 Operating Expense CAMPAIGN CONSULTING 100 Electronic Funds Transfer $1,050.00 $1,400.00 03/04/2022 Concierge Business, Education & Political Consulting, LLC 639 Wilderness Trail Dr. CHARLOTTE, NC 28214 Operating Expense CAMPAIGN CONSULTING 100 Electronic Funds Transfer $350.00 $1,400.00 03/30/2022 Concierge Business, Education & Political Consulting, LLC 639 Wilderness Trail Dr. CHARLOTTE, NC 28214 Operating Expense CAMPAIGN CONSULTING 100 Electronic Funds Transfer $350.00 $700.00 04/12/2022 Concierge Business, Education & Political Consulting, LLC 639 Wilderness Trail Dr. CHARLOTTE, NC 28214 Operating Expense CONSULTING 100 Electronic Funds Transfer $350.00 $700.00 04/20/2022 Egoditor GmbH Am Lenkwerk 13 Bielefield Operating Expense QRCode Generator 100 Electronic Funds Transfer $191.88 $191.88 02/28/2022 Jeremy Warner Photography 4828 SAINT SIMONS TERRACE WAXHAW, NC 28173 Operating Expense PHOTOGRA… 100 Debit Card $106.75 $106.75 1 - 28 Of 28 Records Date Name Of Payee And Complete Mailing Address Expenditure Type Purpose In-Kind Description Account Code Form Of Payment Amount Of Expenditure Sum To Date 04/08/2022 JODI MCCONKEY UNEMPLOYED UNEMPLOYED 4107 Logan Circle INDIAN TRAIL, NC 28079 Nonmonetary Gift T-SHIRT VINYL 100 In Kind $16.00 $16.00 04/11/2022 Overnight Prints 7582 Las Vegas Blvd S. Suite 487 LAS VEGAS, NV 89123 Operating Expense BUSINESS CARDS 100 Debit Card $109.83 $109.83 04/30/2022 Sno-ball Cabin 313 N Indian Trail Rd INDIAN TRAIL, NC 28079 Operating Expense FOOD FOR EVENT 100 Debit Card $204.00 $204.00 03/11/2022 SteathEnomics 338 S Sharon Amity Rd #506 CHARLOTTE, NC 28211 Operating Expense POST CARDS 100 Debit Card $64.00 $64.00 04/30/2022 TARGET 6350 Weddington WESLEY CHAPEL, NC 28104 Operating Expense DRINKS AND SUPPLIES 100 Debit Card $59.87 $71.62 03/08/2022 Town of Indian Trail 315 Matthews Indian Trail Road INDIAN TRAIL, NC 28079 Operating Expense FESTIVAL APPLICATIO… 100 Debit Card $154.80 $154.80 04/11/2022 UPRINTING 8000 Haskell Avenue VAN NUYS, CA 91406 Operating Expense BUMPER STICKERS 100 Debit Card $284.14 $284.14 01/06/2022 WebHostingBuzz 14 Wall Street, Suite 2036 NEW YORK, NY 10005 Operating Expense WEBSITE 100 Debit Card $59.99 $59.99 $3,703.52 Prev 1 Next L OA N P ROCEEDS Date Name Of Lender And Complete Mailing Address Interest Rate Security Pledged Lending Institution Loan Number Amount $1,050.00 OUTSTA N DIN G L OA N S Date Name Of Lender And Complete Mailing Address Interest Rate Security Pledged Lending Institution Loan Number Amount 01/10/2022 WESTON BURROUGHS TRAINING & OPERATIONAL EXCELLENCE MANAGE MEINEKE CAR CARE 6720 OLD MONROE RD STE B 146 INDIAN TRAIL, NC 28079 0.000 $1,050.00 $1,050.00 Name Of Lender And Complete Mailing Address Original Loan Amount Remaining Loan Balance WESTON BURROUGHS TRAINING & OPERATIONAL EXCELLENCE MANAGE MEINEKE CAR CARE 6720 OLD MONROE RD STE B 146 INDIAN TRAIL, NC 28079 $99.60 $99.60 WESTON BURROUGHS TRAINING & OPERATIONAL EXCELLENCE MANAGE MEINEKE CAR CARE 6720 OLD MONROE RD STE B 146 INDIAN TRAIL, NC 28079 $5.99 $5.99 WESTON BURROUGHS TRAINING & OPERATIONAL EXCELLENCE MANAGE MEINEKE CAR CARE 6720 OLD MONROE RD STE B 146 INDIAN TRAIL, NC 28079 $200.00 $200.00 WESTON BURROUGHS TRAINING & OPERATIONAL EXCELLENCE MANAGE MEINEKE CAR CARE 6720 OLD MONROE RD STE B 146 INDIAN TRAIL, NC 28079 $1,050.00 $1,050.00 $1,355.59 © 2014-2022 N C St a t e B oa r d of El e c t i on s