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McConkey,Jodi_2022-2nd-qtr
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 ELECT JODI MCCONKEY FOR UCPS DISTRICT 4 4107 LOGAN CIRCLE 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 3700 RED FOX TRAIL, WEDDINGTON, NC, 28104 Candidate JODI MCCONKEY 4107 LOGAN CIRCLE, INDIAN TRAIL, NC, 28079 Name Type Address Purpose Begin Balance End Balance FIRST CITIZENS Checking CAMPAIGN $778.14 $0.00 Total This Period Total This Election Cash on Hand at Beginning $784.64 $0.00 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $256.43 $587.43 Contributions from Individuals $405.00 $1,005.00 Political Party Committees $0.00 $50.00 Other Political Committees (such as PACs)$0.00 $0.00 R ECEIP T S Total This Period Total This Election 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 $661.43 $1,642.43 EXPENDITURES $0.00 $0.00 Operating Expenditures $384.80 $537.43 Contributions to Candidates/Political Committees $168.00 $168.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $215.41 $259.14 Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $0.00 $0.00 In-Kind Contributions $55.00 $55.00 Total Expenditures $823.21 $1,019.57 Cash on Hand at End of Reporting Period $622.86 $622.86 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 $1,405.14 $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 Date 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 05/06/2022 Aggregated Individual Contribution Individual Contribution 1120 Credit Card $10.00 $50.00 05/06/2022 Aggregated Individual Contribution Individual Contribution 1120 Credit Card $10.00 $40.00 05/07/2022 Aggregated Individual Contribution Individual Contribution 1120 Credit Card $50.00 $50.00 05/07/2022 Aggregated Individual Contribution Individual Contribution 1120 Credit Card $25.00 $25.00 05/11/2022 Aggregated Individual Contribution Individual Contribution 1120 Credit Card $3.00 $9.00 05/15/2022 Aggregated Individual Contribution Individual Contribution 1120 Credit Card $25.00 $25.00 05/15/2022 Aggregated Individual Contribution Individual Contribution 1120 Credit Card $21.08 $21.08 05/16/2022 Aggregated Individual Contribution Individual Contribution 1120 Credit Card $26.27 $26.27 05/22/2022 Aggregated Individual Contribution Individual Contribution 1120 Credit Card $20.00 $20.00 05/26/2022 Aggregated Individual Contribution Individual Contribution 1120 Credit Card $25.00 $25.00 06/01/2022 Aggregated Individual Contribution Individual Contribution 1120 Credit Card $21.08 $21.08 06/06/2022 Aggregated Individual Contribution Individual Contribution 1120 Credit Card $10.00 $50.00 06/06/2022 Aggregated Individual Contribution Individual Contribution 1120 Credit Card $10.00 $40.00 05/27/2022 SHARROL BARNES PHYSICIAN NOVANT HEALTH 8626 LONGVIEW CLUB DRIVE WAXHAW, NC 28173 Individual Contribution 1120 Credit Card $100.00 $100.00 05/15/2022 ERIN FELKER UNEMPLOYED UNEMPLOYED 522 PEMBROKELANE WAXHAW, NC 28173 Individual Contribution 1120 Credit Card $100.00 $100.00 1 - 19 Of 19 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 05/01/20…Aggregated Non-Media Expenditure Contribution to Candidate or Political Committee BANK FEE 1120 Electronic Funds Transfer $6.50 $19.50 05/13/20…Aggregated Non-Media Expenditure Operating Expense FESTIVAL SUPPLIES 1120 Debit Card $41.60 $368.05 05/31/20…Aggregated Non-Media Expenditure Operating Expense BANK FEE 1120 Electronic Funds Transfer $6.50 $19.50 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 05/15/2022 JODI MCCONKEY NO PROFESSION NOT EMPLOYED 4107 LOGAN CIRCLE INDIAN TRAIL, NC 28079 Individual Contribution FIDGET TOYS 1120 In Kind $50.00 $55.00 06/15/2022 JODI MCCONKEY NO PROFESSION NOT EMPLOYED 4107 LOGAN CIRCLE INDIAN TRAIL, NC 28079 Individual Contribution STICKERS 1120 In Kind $5.00 $55.00 05/17/2022 SANDEEP PATEL PHYSCIAN EVENTUS WHOLEHEALTH 1205 Thistledown Court MATTHEWS, NC 28104 Individual Contribution 1120 Credit Card $50.00 $450.00 05/11/2022 KATHRYN SHAW PHYSICIAN VALLEY EMERGENCY 9824 SADDLE AVE WAXHAW, NC 28173 Individual Contribution 1120 Credit Card $100.00 $100.00 $661.43 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 06/14/20…Aggregated Non-Media Expenditure Operating Expense FESTIVAL ITEMS 1120 Debit Card $13.88 $13.88 06/19/20…Aggregated Non-Media Expenditure Operating Expense vinyl to make tshirts and thank you cards for upcoming fundraiser 1120 Debit Card $35.36 $35.36 06/21/20…Aggregated Non-Media Expenditure Operating Expense FESTIVAL: FIDGET SPINNERS 1120 Debit Card $9.12 $368.05 06/28/20…Aggregated Non-Media Expenditure Operating Expense transfer paper to make tshirts 1120 Debit Card $23.42 $368.05 06/30/20…Aggregated Non-Media Expenditure Operating Expense BANK FEE 1120 Electronic Funds Transfer $6.50 $19.50 06/30/20…Aggregated Non-Media Expenditure Operating Expense BANK FEE 1120 Electronic Funds Transfer $34.01 $75.38 06/30/20…Aggregated Non-Media Expenditure Operating Expense squishie toys for giveaways 1120 Debit Card $38.52 $368.05 06/01/20… AMAZON 440 Terry Avenue North SEATTLE, WA 98109 Operating Expense WAGON WITH FOLDING TABLE 1120 Debit Card $106.74 $368.05 06/14/20… AMAZON 440 Terry Avenue North SEATTLE, WA 98109 Operating Expense heat press for making shirts 1120 Debit Card $86.19 $368.05 06/14/20… AMAZON 440 Terry Avenue North SEATTLE, WA 98109 Operating Expense SHIRTS AND BAGS 1120 Debit Card $62.46 $368.05 06/21/20… BEST OF SIGNS 595 Old Norcross Road SUITE G Lawrenceville, NC 30046 Operating Expense SIGNS AND BANNERS 1120 Electronic Funds Transfer $55.96 $55.96 06/14/20… BEV GEMS 1197 Jewett Avenue PITTSBURG, CA 94565 Operating Expense ERROR- CORRECTI… 1120 Electronic Funds Transfer $73.45 $73.45 1 - 18 Of 18 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 06/08/20… COMMITTEE TO ELECT WESTON BURROUGHS 6720 OLD MONROE RD STE B146 INDIAN TRAIL, NC 28079 Contribution to Candidate or Political Committee vendor fee and entertainers at Festival SPLIT WITH OTHER CANDIDATES 1120 Debit Card $168.00 $168.00 05/15/20… JODI MCCONKEY NO PROFESSION NOT EMPLOYED 4107 LOGAN CIRCLE INDIAN TRAIL, NC 28079 In-Kind Contribution FIDGET TOYS $50.00 $55.00 06/15/20… JODI MCCONKEY NO PROFESSION NOT EMPLOYED 4107 LOGAN CIRCLE INDIAN TRAIL, NC 28079 In-Kind Contribution STICKERS $5.00 $55.00 $823.21 Prev 1 Next DEBT S OWED BY T H E COM M ITT EE © 2014-2022 N C St a t e B oa r d o f El e c t i on s Name Of Contributor And Complete Mailing Address Description Beginning Balance Amount Incurred Amount Paid Ending Balance JODI MCCONKEY 4107 LOGAN CIRCLE INDIAN TRAIL, NC 28079 START UP CAMPAIGN $1,405.14 $0.00 $0.00 $1,405.14 $1,405.14 $0.00 $0.00 $1,405.14