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Burroughs,Weston_2022-2nd-qtr-report
P o lit ical Com m it tee D isclo s u r e Repo r t Export dat a t o .CSV COV ER OFFICER S A CCOUN T S SUM M A R 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 Second Quarter From:05/01/2022 To:06/30/2022 Filed:07/11/2022 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 $1,139.28 $0.00 Total This Period Total This Election Cash on Hand at Beginning $868.07 $0.00 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $441.00 $1,276.00 Contributions from Individuals $560.00 $2,875.00 Political Party Committees $0.00 $50.00 R ECEIP T S Total This Period Total This Election Other Political Committees (such as PACs)$0.00 $0.00 Loan Proceeds $0.00 $1,355.59 Refunds/Reimbursements To the Committee $1,157.57 $1,157.57 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 $2,158.57 $6,714.16 EXPENDITURES $0.00 $0.00 Operating Expenditures $1,845.74 $5,181.00 Contributions to Candidates/Political Committees $0.00 $0.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $264.94 $511.61 Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $0.00 $0.00 In-Kind Contributions $0.00 $105.59 Total Expenditures $2,110.68 $5,798.20 Cash on Hand at End of Reporting Period $915.96 $915.96 ADDITIONAL INFORMATION $0.00 $0.00 Non-Monetary Gifts Given to Other Committees $0.00 $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 05/06/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $50.00 $50.00 05/06/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $10.00 $30.00 05/15/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $20.00 $45.00 05/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $10.00 $40.00 05/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $5.00 $20.00 05/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $5.00 $25.00 05/17/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $10.00 $30.00 05/19/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $5.00 $20.00 05/25/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $3.00 $13.00 05/26/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $25.00 05/26/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $50.00 $50.00 05/26/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $5.00 $5.00 05/26/2022 Aggregated Individual Contribution Individual Contribution 100 Check $50.00 $50.00 05/27/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $45.00 05/27/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $40.00 $40.00 05/27/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $50.00 $50.00 06/01/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $25.00 $25.00 06/06/2022 Aggregated Individual Contribution Individual Contribution 100 Debit Card $10.00 $30.00 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 06/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $5.00 $20.00 06/16/2022 Aggregated Individual Contribution Individual Contribution 100 Debit Card $10.00 $40.00 06/16/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $10.00 $25.00 06/17/2022 Aggregated Individual Contribution Individual Contribution 100 Debit Card $10.00 $30.00 06/19/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $5.00 $20.00 06/25/2022 Aggregated Individual Contribution Individual Contribution 100 Credit Card $3.00 $13.00 06/14/2022 AMAZON 440 Terry Avenue North SEATTLE, WA 98109 Refund/R… to the Committee REFUND 100 Electronic Funds Transfer $44.76 $355.28 06/14/2022 AMAZON 440 Terry Avenue North SEATTLE, WA 98109 Refund/R… to the Committee REFUND 100 Electronic Funds Transfer $48.00 $355.28 06/07/2022 COMMITTEE TO ELECT MARIA PALACIOS 3903 GARRISON CT MONROE, NC 28110 Refund/R… to the Committee FAMILY FUN DAY SPLIT WITH SEVERAL CANDIDA… 100 Check $200.00 -$200.00 06/13/2022 COMMITTEE TO ELECT STEVE MARTIN PO BOX 1593 MATTHEWS, NC 28106 Refund/R… to the Committee FAMILY FUN DAY SPLIT WITH SEVERAL CANDIDA… 100 Check $168.00 -$168.00 06/13/2022 PAM DEMARIA NOT EMPLOYED NOT EMPLOYED 1108 Hunters Trail Dr INDIAN TRAIL, NC 28079 Individual Contribution 100 Credit Card $50.00 $225.00 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 06/17/2022 PAM DEMARIA NOT EMPLOYED NOT EMPLOYED 1108 Hunters Trail Dr INDIAN TRAIL, NC 28079 Individual Contribution 100 Credit Card $50.00 $225.00 06/07/2022 ELECT JODI MCCONKEY FOR UCPS DISTRICT 4 4107 LOGAN CIRCLE INDIAN TRAIL, NC 28079 Refund/R… to the Committee FAMILY FUN DAY SPLIT WITH SEVERAL CANDIDA… 100 Electronic Funds Transfer $164.71 -$164.71 05/26/2022 ELECT KIMBERLY MORRISON HANSLEY 4307 CROW RD MONROE, NC 28112 Refund/R… to the Committee FAMILY FUN DAY SPLIT WITH SEVERAL CANDIDA… 100 Check $168.00 -$168.00 05/26/2022 GINA FOR UNION COUNTY COMMISSIONER 1023 FEATHER OAK LANE STALLINGS, NC 28104 Refund/R… to the Committee FAMILY FUN DAY SPLIT WITH SEVERAL CANDIDA… 100 Check $168.00 -$168.00 06/19/2022 ANDREA GUZINSKI RIDING INSTRUCTOR GUZINSKI 2620 Waxhaw Marvin Rd WAXHAW, NC 28804 Individual Contribution 100 Credit Card $100.00 $100.00 03/16/2022 X STEPHANIE KARAFFA NOT EMPLOYED NOT EMPLOYED 1907 Crestgate Drive WAXHAW, NC 28173 Individual Contribution 100 Credit Card $25.00 $100.00 04/16/2022 X STEPHANIE KARAFFA NOT EMPLOYED NOT EMPLOYED 1907 Crestgate Drive WAXHAW, NC 28173 Individual Contribution 100 Credit Card $25.00 $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 05/16/2022 STEPHANIE KARAFFA NOT EMPLOYED NOT EMPLOYED 1907 Crestgate Drive WAXHAW, NC 28173 Individual Contribution 100 Credit Card $25.00 $100.00 06/16/2022 STEPHANIE KARAFFA NOT EMPLOYED NOT EMPLOYED 1907 Crestgate Drive WAXHAW, NC 28173 Individual Contribution 100 Credit Card $25.00 $100.00 05/26/2022 KEVIN FOR UNION 1004 SKYWATCH LN MONROE, NC 28112 Refund/R… to the Committee FAMILY FUN DAY SPLIT WITH SEVERAL CANDIDA… 100 Electronic Funds Transfer $196.10 -$196.10 06/13/2022 SAMIR MEHTA EXECUTIVE COLLINS AEROSPACE 8509 English Turn Ln WAXHAW, NC 28173 Individual Contribution 100 Credit Card $100.00 $100.00 05/26/2022 HEATHER OLDLAND NOT EMPLOYED NOT EMPLOYED 7221 Yellowhorn Trl WAXHAW, NC 28173 Individual Contribution 100 Credit Card $100.00 $100.00 05/17/2022 KATIE SHAW PHYSICIAN VALLEY EMERGENCY 9824 Saddle Ave WAXHAW, NC 28173 Individual Contribution 100 Credit Card $25.00 $110.00 06/09/2022 KATIE SHAW PHYSICIAN VALLEY EMERGENCY 9824 Saddle Ave WAXHAW, NC 28173 Individual Contribution 100 Credit Card $10.00 $110.00 1 - 48 Of 48 Records Prev 1 Next EX P EN DI T UR 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 05/04/20…Aggregated Non-Media Expenditure Operating Expense BANK FEE 100 Debit Card $11.69 $95.32 05/23/20…Aggregated Non-Media Expenditure Operating Expense BACKDROP 100 Debit Card $30.41 $355.28 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 06/17/2022 KATIE SHAW PHYSICIAN VALLEY EMERGENCY 9824 Saddle Ave WAXHAW, NC 28173 Individual Contribution 100 Credit Card $25.00 $110.00 03/18/2022 X LAUREN SUPPES NOT EMPLOYED NOT EMPLOYED 2115 Coatsdale Lane MATTHEWS, NC 28104 Individual Contribution 100 Credit Card $25.00 $100.00 04/18/2022 X LAUREN SUPPES NOT EMPLOYED NOT EMPLOYED 2115 Coatsdale Lane MATTHEWS, NC 28104 Individual Contribution 100 Credit Card $25.00 $100.00 05/18/2022 LAUREN SUPPES NOT EMPLOYED NOT EMPLOYED 2115 Coatsdale Lane MATTHEWS, NC 28104 Individual Contribution 100 Credit Card $25.00 $100.00 06/18/2022 LAUREN SUPPES NOT EMPLOYED NOT EMPLOYED 2115 Coatsdale Lane MATTHEWS, NC 28104 Individual Contribution 100 Credit Card $25.00 $100.00 $2,158.57 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 05/28/20…Aggregated Non-Media Expenditure Operating Expense BAGS 100 Debit Card $44.76 $355.28 05/30/20…Aggregated Non-Media Expenditure Operating Expense SPRING CLAMP 100 Debit Card $14.92 $14.92 06/02/20…Aggregated Non-Media Expenditure Operating Expense TABLE CLOTHS 100 Debit Card $18.14 $355.28 06/03/20…Aggregated Non-Media Expenditure Operating Expense BANK FEES 100 Electronic Funds Transfer $7.37 $95.32 06/04/20…Aggregated Non-Media Expenditure Operating Expense BALLOON ARTIST 100 Debit Card $50.00 $50.00 06/09/20…Aggregated Non-Media Expenditure Operating Expense BANK FEES 100 Electronic Funds Transfer $20.95 $95.32 06/21/20…Aggregated Non-Media Expenditure Operating Expense SHIRTS 100 Debit Card $39.50 $39.50 06/24/20…Aggregated Non-Media Expenditure Operating Expense EVENT SUPPLIES 100 Debit Card $27.20 $355.28 05/26/20… AMAZON 440 Terry Avenue North SEATTLE, WA 98109 Operating Expense BAGS AND GIVE AWAYS 100 Debit Card $289.12 $355.28 12/23/20… WESTON BURROUGHS TRAINING & OPERATIONAL EXCELLENCE MANAGE MEINEKE CAR CARE 6720 OLD MONROE RD STE B 146 INDIAN TRAIL, NC 28079 In-Kind Contribution OFFICE EXPENDIT… OFFICE ADDRESS $99.60 $99.60 12/23/20… 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 ADVERTISI… - WEBSITE DOMAIN $5.99 $5.99 05/31/20… EVENTFULLY YOURS 2627 KILMARNOCK COURT MATTHEWS, NC 28105 Operating Expense BALLOON ARTIST 100 Debit Card $321.75 $321.75 1 - 23 Of 23 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 05/22/20… PELICAN'S SNOBALLS-MONROE 120 EAST SUNSET DRIVE MONROE, NC 28112 Operating Expense FOOD AND DRINKS 100 Debit Card $109.00 $109.00 05/21/20… PELICAN'S SNOBALLS-WAXHAW 318 E. SOUTH MAIN STREET WAXHAW, NC 28173 Operating Expense DRINKS 100 Debit Card $70.00 $70.00 06/04/20… QUEEN CITY PRINCESS PARTIES 2000 LONDONDERRY LANE CAYCE, SC 29033 Operating Expense ENTERTAIN… 100 Debit Card $400.00 $400.00 06/02/20… SAM'S CLUB 11425 CAROLINA PL PKWY PINEVILLE, NC 28134 Operating Expense CANOPIES 100 Debit Card $214.46 $214.46 05/27/20… SRIS ART STUDIO LLC 9729 Ridgeforest Dr CHARLOTTE, NC 28277 Operating Expense HENNA ART 100 Debit Card $100.00 $240.00 06/29/20… SRIS ART STUDIO LLC 9729 Ridgeforest Dr CHARLOTTE, NC 28277 Operating Expense HENNA ART 100 Check $140.00 $240.00 05/20/20… Town of Indian Trail 315 Matthews Indian Trail Road INDIAN TRAIL, NC 28079 Operating Expense VENDOR APPLICATION 100 Debit Card $77.55 $77.55 06/11/2022 UNITED STATED POSTAL SERVICE 11035 GOLF LINKS DR CHARLOTTE, NC 28277 Operating Expense STAMPS 100 Debit Card $11.60 $11.60 06/16/20… UPRINTING 8000 Haskell Avenue VAN NUYS, CA 91406 Operating Expense FLYERS 100 Debit Card $112.26 $396.40 $2,216.27 Prev 1 Next OUT ST A N DIN G L OA N S Name Of Lender And Complete Mailing Address Original Loan Amount Remaining Loan Balance $1,355.59 © 2014-2022 N C St a t e B oa r d o f El e c t i on s 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