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Maynard,Wendy_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 VOTE WENDY MAYNARD COMMITTEE 6017 TREMONT DR INDIAN TRAIL, NC 28079 Candidate Committee 2022 First Quarter From:01/01/2022 To:04/30/2022 Filed:05/09/2022 Type Name Address Treasurer JINGER KELLEY 3103 JULIAN GLEN CIR, WAXHAW, NC, 28173 Custodian of Books JINGER KELLEY 3103 JULIAN GLEN CIR, WAXHAW, NC, 28173 Candidate WENDY MAYNARD 6017 TREMONT DR, INDIAN TRAIL, NC, 28079 Name Type Address Purpose Begin Balance End Balance FIRST CITIZENS BANK Checking 128 S TRYON ST, CHARLOTTE, NC 28202 TRACK CAMPAIGN CONTRIBUTIONS & EXPENSES $1,722.84 $0.00 Total This Period Total This Election Cash on Hand at Beginning $1,722.84 $0.00 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $550.00 $600.00 Contributions from Individuals $16,970.00 $19,970.00 RECEIP TS Total This Period Total This Election 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 Total Receipts $17,520.00 $20,570.00 EXPENDITURES $0.00 $0.00 Operating Expenditures $7,084.68 $8,352.34 Contributions to Candidates/Political Committees $125.00 $125.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $118.60 $178.10 Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $0.00 $0.00 In-Kind Contributions $0.00 $0.00 Total Expenditures $7,328.28 $8,655.44 Cash on Hand at End of Reporting Period $11,914.56 $11,914.56 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 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 02/14/2022 Aggregated Individual Contribution Individual Contribution 01 Credit Card $50.00 $50.00 02/18/2022 Aggregated Individual Contribution Individual Contribution 01 Check $50.00 $50.00 02/18/2022 Aggregated Individual Contribution Individual Contribution 01 Check $50.00 $50.00 02/19/2022 Aggregated Individual Contribution Individual Contribution 01 Credit Card $50.00 $50.00 02/19/2022 Aggregated Individual Contribution Individual Contribution 01 Credit Card $50.00 $50.00 02/21/2022 Aggregated Individual Contribution Individual Contribution 01 Credit Card $50.00 $50.00 03/08/2022 Aggregated Individual Contribution Individual Contribution 01 Check $50.00 $50.00 03/19/2022 Aggregated Individual Contribution Individual Contribution 01 Credit Card $50.00 $50.00 04/13/2022 Aggregated Individual Contribution Individual Contribution 01 Check $50.00 $50.00 04/13/2022 Aggregated Individual Contribution Individual Contribution 01 Check $50.00 $50.00 04/13/2022 Aggregated Individual Contribution Individual Contribution 01 Check $50.00 $50.00 02/04/2022 BUSTER ABERNATHY DEDICATED ACCOUNTS JB HUNT 9711 THORNRIDGE RD INDIAN TRAIL, NC 28079 Individual Contribution 01 Credit Card $100.00 $100.00 02/04/2022 RENEE ABERNATHY ASSOCIATE TAX MANAGEMENT ASSOCIATES 9711 THORNRIDGE RD INDIAN TRAIL, NC 28079 Individual Contribution 01 Credit Card $100.00 $100.00 02/15/2022 ZACHARY ALMOND CONSULTANT ZACH ALMOND 45322 BYRD RD ALBEMARLE, NC 28001 Individual Contribution 01 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 02/18/2022 ANNA AUSTIN ACCOUNTING UCPS 9909 MILL GROVE RD INDIAN TRAIL, NC 28079 Individual Contribution 01 Check $500.00 $500.00 02/18/2022 SHANNON BALL MEDICAL SALES RECKITT-MJN 1609 SYCABERRY LN MINT HILL, NC 28227 Individual Contribution 01 Credit Card $200.00 $200.00 02/18/2022 KATHY BARNARD NURSE ATRIUM HEALTH 5519 BRICKSTONE DR CHARLOTTE, NC 28227 Individual Contribution 01 Check $500.00 $500.00 02/18/2022 SAMANTHA CARROLL CMA ATRIUM HEALTH 7404 PRICE TUCKER RD MONROE, NC 28110 Individual Contribution 01 Credit Card $100.00 $100.00 04/26/2022 THOMAS CLARK ADA UNION CNTY DA OFFICE 4732 SAXONBURY WAY CHARLOTTE, NC 28269 Individual Contribution 01 Check $200.00 $200.00 03/08/2022 ZACHARY COHEN ATTORNEY ZACHARY COHEN ATTORNEY AT LAW 2717 ROLLING HILLS DR MONROE, NC 28110 Individual Contribution 01 Check $250.00 $250.00 02/18/2022 ERNEST COLLINS ADA UNION COUNTY DA OFFICE 221 EDENSHIRE CT INDIAN TRAIL, NC 28079 Individual Contribution 01 Check $100.00 $100.00 02/18/2022 GINGER CROWELL NO JOB TITLE NOT EMPLOYED 403 OLD DUTCH RD W INDIAN TRAIL, NC 28079 Individual Contribution 01 Check $300.00 $300.00 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 02/18/2022 AMY DAVIS TEACHER UCPS 4719 BOTHWELL DR MARSHVILLE, NC 28103 Individual Contribution 01 Check $200.00 $200.00 02/18/2022 LEANNE DORTON HOMEMAKER NO EMPLOYER 7400 PRICE TUCKER RD MONROE, NC 28110 Individual Contribution 01 Check $100.00 $100.00 02/18/2022 ANNA DOWDY ADA STATE OF NC 1602 GRIFFITH RD MONROE, NC 28112 Individual Contribution 01 Credit Card $100.00 $100.00 02/23/2022 CRISTIN DUNNE ADA UNION COUNTY DA OFFICE 2603 GRAYSON PKWY MONROE, NC 28110 Individual Contribution 01 Credit Card $100.00 $100.00 02/18/2022 DEBRA EASLEY LEGAL ASST UNION COUNTY DA OFFICE 2805 TARA DR MONROE, NC 28112 Individual Contribution 01 Check $100.00 $100.00 02/18/2022 NATHAN EDWARDS PARALEGAL COX LAW FIRM 2708 OLD COURSE RD MONROE, NC 28112 Individual Contribution 01 Check $100.00 $100.00 01/31/2022 MICHAEL EISS NO JOB TITLE NOT EMPLOYED 3115 E BRIEF RD MONROE, NC 28110 Individual Contribution 01 Credit Card $200.00 $200.00 03/08/2022 MARSHA EVANS NO JOB TITLE NOT EMPLOYED 114 WALNUT CREEK RD LOCUST, NC 28097 Individual Contribution 01 Check $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 02/18/2022 GEORGE GARRISON BUSINESS OWNER CAREFREE FLOORS 305 STAGHORN LN WAXHAW, NC 28173 Individual Contribution 01 Check $100.00 $100.00 02/18/2022 MICHAEL GOOCH MINISTER HOPEWELL BAPTIST CHURCH 516 VICTORIA PL MONROE, NC 28110 Individual Contribution 01 Credit Card $200.00 $200.00 04/13/2022 BRIAN DAVID HASS ENGINEER ASSA ABLOY 1917 WINDMERE DR MONROE, NC 28110 Individual Contribution 01 Check $100.00 $100.00 02/18/2022 KATHY HEINTEL NO JOB TITLE NOT EMPLOYED 904 PATRICIANS LN MONROE, NC 28110 Individual Contribution 01 Credit Card $200.00 $200.00 02/18/2022 RAY K HELMS JR ATTORNEY HELMS ROBISON LEE & BENNETT PA 1615 THORNHILL DR MONROE, NC 28110 Individual Contribution 01 Check $200.00 $200.00 02/15/2022 REID HELMS NO JOB TITLE NOT EMPLOYED 7035 OLIVE BRANCH RD MARSHVILLE, NC 28103 Individual Contribution 01 Check $100.00 $100.00 01/11/2022 BUSTER HILL HOSPITALITY RENOVATIONS BHR INC 1225 BEN BLACK RD MIDLAND, NC 28107 Individual Contribution 01 Credit Card $500.00 $500.00 01/18/2022 JENNIFER HOYLE NO JOB TITLE NOT EMPLOYED 15928 CURRITUCK LN MIDLAND, NC 28107 Individual Contribution 01 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 03/30/2022 BEN JAMISON ENGINEER LUMEN 6910 PLAIN VIEW MONROE, NC 28110 Individual Contribution 01 Credit Card $100.00 $100.00 02/15/2022 GAYLE JAMISON NO JOB TITLE NOT EMPLOYED 2711 TARA DR MONROE, NC 28112 Individual Contribution 01 Check $100.00 $100.00 02/11/2022 MICA JAMISON REAL ESTATE MICA JAMISON 5512 RANDOLPH RD KANNAPOLIS, NC 28081 Individual Contribution 01 Credit Card $100.00 $100.00 02/15/2022 PHILIP MATTHEW JAMISON DENTIST EASTOVER PEDIATRIC DENISTRY 2612 BERETANIA CIR CHARLOTTE, NC 28211 Individual Contribution 01 Check $500.00 $500.00 03/04/2022 CAROL KENDRICK ATTORNEY CAROL KENDRICK 5924 MARSAILLES CT CHARLOTTE, NC 28277 Individual Contribution 01 Credit Card $200.00 $200.00 03/18/2022 JUDY LATHAM BUSINESS OWNER LATHAM'S NURSERY 2328 E LAWYERS RD MONROE, NC 28110 Individual Contribution 01 Check $500.00 $500.00 02/08/2022 THOMAS LEITNER JR ATTORNEY LEITNER BRAGG & GRIFFIN 801 W FRANKLIN ST MONROE, NC 28112 Individual Contribution 01 Check $200.00 $200.00 02/20/2022 SANDRA LIST PROJECT MANAGER WELLS FARGO 2001 AUDUBON DR INDIAN TRAIL, NC 28079 Individual Contribution 01 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 02/18/2022 KATHERINE MARTIN ADA UNION COUNTY DA OFFICE 107 OAKLEAF LN WINGATE, NC 28174 Individual Contribution 01 Check $100.00 $100.00 02/15/2022 MADISON MAYNARD DENTAL ASST PERODONTICS & IMPLANT DENTIST 6017 TREMONT DR INDIAN TRAIL, NC 28079 Individual Contribution 01 Check $200.00 $500.00 03/08/2022 MADISON MAYNARD DENTAL ASST PERODONTICS & IMPLANT DENTIST 6017 TREMONT DR INDIAN TRAIL, NC 28079 Individual Contribution 01 Check $300.00 $500.00 01/11/2022 MICHAEL MCLAMB EXEC VP STATE UTILITY CONTRACTORS INC 1108 CHADWYCK DR MONROE, NC 28110 Individual Contribution 01 Credit Card $1,000.00 $1,000.00 01/08/2022 SAM MCLAMB AUTOMOTIVE BCP 1017 WATERVIEW LN MONROE, NC 28110 Individual Contribution 01 Credit Card $100.00 $200.00 02/20/2022 SAM MCLAMB AUTOMOTIVE BCP 1017 WATERVIEW LN MONROE, NC 28110 Individual Contribution 01 Credit Card $100.00 $200.00 02/15/2022 ALAN MCMANUS MACHINE OPERATOR CHARLOTTE PIPE & FOUNDRY 7913 W DUNCAN RD INDIAN TRAIL, NC 28079 Individual Contribution 01 Check $100.00 $100.00 03/18/2022 COREY MCMANUS ATTORNEY MCMANUS LAW OFFICE 4006 SEDGEWICK RD INDIAN TRAIL, NC 28079 Individual Contribution 01 Check $200.00 $200.00 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 02/18/2022 GEORGE MORRIS PASTOR FREEDOM BIKER CHURCH 8830 MAPLEBROOK LN MINT HILL, NC 28227 Individual Contribution 01 Check $100.00 $100.00 02/18/2022 ELIZABETH MULLIS ATTORNEY ELIZABETH MULLIS 3517 E LAWYERS RD MONROE, NC 28110 Individual Contribution 01 Check $150.00 $150.00 03/18/2022 REGINA MULLIS OWNER/STYLIST GINA HAIR SALON 16101 CABARRUS RD CHARLOTTE, NC 28227 Individual Contribution 01 Check $100.00 $100.00 03/08/2022 DONALD NANCE OWNER DON NANCE GUTTERS LLC 651 LOCH LOMOND CIR CONCORD, NC 28025 Individual Contribution 01 Check $1,000.00 $1,000.00 02/18/2022 KIMBERLY NICHOLSON MINISTRY ASST HOPEWELL BAPTIST CHURCH 2006 PREAKNESS BLVD INDIAN TRAIL, NC 28079 Individual Contribution 01 Check $100.00 $100.00 02/18/2022 BRITTANY PEGRAM MENTAL HEALTH THERAPIST UCPS 6000 BURNT MILL RUN MATTHEWS, NC 28104 Individual Contribution 01 Check $200.00 $200.00 04/13/2022 CARRA JANE PENEGAR HOMEMAKER NO EMPLOYER 3619 WEDDINGTON RD MONROE, NC 28110 Individual Contribution 01 Check $300.00 $300.00 02/18/2022 MICHELLE PIGG MINISTRY HOPEWELL BAPTIST CHURCH 5810 S M BENTON LN MONROE, NC 28110 Individual Contribution 01 Check $250.00 $250.00 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 01/22/2022 ALLISON PRICE BUSINESS OWNER MULLIS WELL DRILLING 909 SIKES MILL RD MONROE, NC 28110 Individual Contribution 01 Credit Card $500.00 $650.00 02/18/2022 ALLISON PRICE BUSINESS OWNER MULLIS WELL DRILLING 909 SIKES MILL RD MONROE, NC 28110 Individual Contribution 01 Check $150.00 $650.00 02/18/2022 PAT (TREY) ROBISON III DA UNION COUNTY DA OFFICE 101 STONE MILL CIR MONROE, NC 28110 Individual Contribution 01 Check $250.00 $250.00 02/18/2022 REBECCA ROBISON ATTORNEY HELMS ROBISON LEE & BENNETT PA 101 STONE MILL CIR MONROE, NC 28110 Individual Contribution 01 Check $100.00 $100.00 04/13/2022 CARY ALLEN ROGERS NO JOB TITLE NOT EMPLOYED 1201 WOODLAND AVE MONROE, NC 28112 Individual Contribution 01 Check $200.00 $200.00 02/08/2022 ANTHONY ROGONE SALES BSNSPORTS 3003 FALLONDALE RD WAXHAW, NC 28173 Individual Contribution 01 Check $1,250.00 $1,250.00 01/11/2022 CHRISTOPHER ROGONE ACCT MGR ADVANCED CONCRETE CUTTING 7009 PADDLE WHEEL LN INDIAN TRAIL, NC 28079 Individual Contribution 01 Credit Card $100.00 $100.00 01/12/2022 HEATHER ROGONE HOMEMAKER NO EMPLOYER 8120 UNIONVILLE-BRIEF RD MONROE, NC 28110 Individual Contribution 01 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 02/08/2022 PAMELA ROGONE-NAPLES HOMEMAKER NO EMPLOYER 4005 LAKE CHARLES WAY INDIAN TRAIL, NC 28079 Individual Contribution 01 Check $500.00 $500.00 02/08/2022 DANIELLE ROMAN HOMEMAKER NO EMPLOYER 4005 LAKE CHARLES WAY INDIAN TRAIL, NC 28079 Individual Contribution 01 Check $500.00 $500.00 02/18/2022 EMILY ROSS PARALEGAL SODOMA LAW 3712 MORGAN HILL RD MONROE, NC 28110 Individual Contribution 01 Credit Card $100.00 $100.00 01/18/2022 BRENT RUSHING BUSINESS OWNER UNION FLORA CO 603 B BRIEF RD INDIAN TRAIL, NC 28079 Individual Contribution 01 Credit Card $200.00 $200.00 02/15/2022 GREGORY SHAVER PASTOR/ATTORNEY HOPEWELL BAPTIST CHURCH 1018 ZEPHYR CIR MONROE, NC 28110 Individual Contribution 01 Check $100.00 $100.00 02/18/2022 CLAIRESSA SMITH PHOTOGRAPHER CLAIRESSA SMITH 3515 E LAWYERS RD MONROE, NC 28110 Individual Contribution 01 Check $250.00 $250.00 02/18/2022 MATTHEW STAPLES HIGHRISK MORTGAGE DEPT WELLS FARGO 712 WINGRAVE DR CHARLOTTE, NC 28270 Individual Contribution 01 Check $120.00 $120.00 03/08/2022 SHARYN STOKES PROFESSIONAL COUNSELOR SHARYN STOKES MA, LPCA 3007 TRIPLE CROWN DR INDIAN TRAIL, NC 28079 Individual Contribution 01 Check $150.00 $150.00 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 02/15/2022 KENNETH SWAIN ATTORNEY SWAIN LAW PC 8400 FERGUSON FARMS LN MONROE, NC 28110 Individual Contribution 01 Check $250.00 $250.00 03/08/2022 ANGEL TYSON US TAE KWON DO ACADEMY BUSINESS OWNER 5316 GRIFFITH RD MONROE, NC 28112 Individual Contribution 01 Check $100.00 $100.00 02/18/2022 ROBERT WALLACE GRADING/CONSTRUCTION ROBERT WALLACE 7104 SANDY SMITH RD MARSHVILLE, NC 28103 Individual Contribution 01 Credit Card $300.00 $300.00 02/16/2022 GREYSON WHITAKER ADA STATE OF NC 1036 BROOKSLAND PL WAXHAW, NC 28173 Individual Contribution 01 Credit Card $100.00 $200.00 12/13/2021 X GREYSON WHITAKER ADA STATE OF NC 1036 BROOKSLAND PL WAXHAW, NC 28173 Individual Contribution 01 Credit Card $100.00 $200.00 02/18/2022 MICHELLE WHITAKER NO JOB TITLE NOT EMPLOYED 1931 WINDMERE DR MONROE, NC 28110 Individual Contribution 01 Check $100.00 $150.00 04/13/2022 MICHELLE WHITAKER NO JOB TITLE NOT EMPLOYED 1931 WINDMERE DR MONROE, NC 28110 Individual Contribution 01 Check $50.00 $150.00 02/18/2022 CLAUDIA WHITLEY HR UCPS 2008 E BRIEF RD MONROE, NC 28110 Individual Contribution 01 Credit Card $100.00 $100.00 1 - 88 Of 88 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 01/10/2022 Aggregated Non-Media Expenditure Operating Expense CC FEES 01 Draft $4.30 $297.40 01/14/2022 Aggregated Non-Media Expenditure Operating Expense CC FEES 01 Draft $4.30 $297.40 01/20/2022 Aggregated Non-Media Expenditure Operating Expense CC FEES 01 Draft $12.60 $297.40 01/24/2022 Aggregated Non-Media Expenditure Operating Expense CC FEES 01 Draft $20.30 $297.40 02/01/2022 Aggregated Non-Media Expenditure Operating Expense CC FEES 01 Draft $8.30 $297.40 02/05/2022 Aggregated Non-Media Expenditure Operating Expense CC FEES 01 Draft $8.60 $297.40 02/07/2022 Aggregated Non-Media Expenditure Operating Expense CC FEES 01 Draft $10.30 $297.40 02/13/2022 Aggregated Non-Media Expenditure Operating Expense CC FEES 01 Draft $4.30 $297.40 02/15/2022 Aggregated Non-Media Expenditure Operating Expense CC FEES 01 Draft $2.30 $297.40 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 02/15/2022 JUDY WOOTEN HOMEMAKER NO EMPLOYER 501 OLD DUTCH RD W INDIAN TRAIL, NC 28079 Individual Contribution 01 Check $100.00 $100.00 02/05/2022 LISA WRIGHT NO JOB TITLE NOT EMPLOYED 419 OLD DUTCH RD W INDIAN TRAIL, NC 28079 Individual Contribution 01 Credit Card $250.00 $250.00 $17,520.00 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 02/17/2022 Aggregated Non-Media Expenditure Operating Expense CC FEES 01 Draft $8.60 $297.40 02/21/2022 Aggregated Non-Media Expenditure Operating Expense CC FEES 01 Draft $13.20 $297.40 02/23/2022 Aggregated Non-Media Expenditure Operating Expense CC FEES 01 Draft $2.30 $297.40 02/25/2022 Aggregated Non-Media Expenditure Operating Expense CC FEES 01 Draft $4.30 $297.40 03/05/2022 Aggregated Non-Media Expenditure Operating Expense CC FEES 01 Draft $8.30 $297.40 03/21/2022 Aggregated Non-Media Expenditure Operating Expense CC FEES 01 Draft $2.30 $297.40 04/01/2022 Aggregated Non-Media Expenditure Operating Expense CC FEES 01 Draft $4.30 $297.40 01/12/2022 ANEDOT, INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 Operating Expense CC FEES 01 Draft $64.90 $297.40 02/19/2022 ANEDOT, INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 Operating Expense CC FEES 01 Draft $54.40 $297.40 02/03/2022 J-BOOKS SERVICES, INC 3103 JULIAN GLEN CIR WAXHAW, NC 28173 Operating Expense CMPN REPORTING 01 Check $822.18 $822.18 01/24/2022 MARTIN & BLAINE, THE DIFFERENTIATORS LLC PO BOX 17623 RALEIGH, NC 27619 Operating Expense POLITICAL CONSULTING 01 Check $2,000.00 $2,000.00 02/14/2022 MATTHEW SGANGA CHEF 1002 W FRANKLIN ST MONROE, NC 28112 Operating Expense FR FOOD/BEV 01 Check $1,500.00 $3,000.00 02/18/2022 MATTHEW SGANGA CHEF 1002 W FRANKLIN ST MONROE, NC 28112 Operating Expense FR FOOD/BEV 01 Check $1,500.00 $3,000.00 1 - 25 Of 25 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 03/09/2022 SIGN MASTERS 314 DEPOT ST STE B MONROE, NC 28112 Operating Expense CMPN YARD SIGNS 01 Debit Card $1,027.20 $2,294.86 02/17/2022 UNION COUNTY GOP PO BOX 2172 INDIAN TRAIL, NC 28079 Contribution to Candidate or Political Committee 01 Debit Card $125.00 $125.00 01/28/2022 USPS 101 S CHARLOTTE AVE MONROE, NC 28112 Operating Expense POSTAGE STAMPS 01 Debit Card $116.00 $116.00 $7,328.28 Prev 1 Next © 2014-2022 N C St a t e B oa r d of El e c t i on s