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Mills,Parker_2022-Final-reportP 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 PARKER MILLS 1111 MALLARD LANDING MONROE, NC 28111 Candidate Committee 2022 Final From:05/01/2022 To:06/28/2022 Filed:07/07/2022 Type Name Address Treasurer ROBERT M MOORE 5139 BERKELEY, CHARLOTTE, NC, 28277 Candidate PARKER MILLS 915 S CHURCH STREET, MONROE, NC, 28112 Name Type Address Purpose Begin Balance End Balance FIRST CITIZENS BANK Checking 2743 WEST ROOSEVELT BLVD, MONROE, NC 28110 CAMPAIGN FINANCE $25,831.03 $0.00 Total This Period Total This Election Cash on Hand at Beginning $25,831.03 $7,250.00 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $0.00 $379.70 Contributions from Individuals $1,000.00 $47,641.40 Political Party Committees $0.00 $0.00 R ECEIP T S  Total This Period Total This Election Other Political Committees (such as PACs)$0.00 $0.00 Loan Proceeds $0.00 $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 $8.60 $8.60 Legal Expense Fund - Other Sources $0.00 $0.00 Exempt Purchase Price Sales $0.00 $0.00 Total Receipts $1,008.60 $48,029.70 EXPENDITURES $0.00 $0.00 Operating Expenditures $26,839.63 $53,279.70 Contributions to Candidates/Political Committees $0.00 $2,000.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $0.00 $0.00 Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $0.00 $0.00 In-Kind Contributions $0.00 $0.00 Total Expenditures $26,839.63 $55,279.70 Cash on Hand at End of Reporting Period $0.00 $0.00 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 1 - 6 Of 6 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 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 05/04/2022 CALLIE BREWER CONSULTANT BREWER HENDLEY OIL CO 1028 KITE CT MATTHEWS, NC 28104 Individual Contribution 1865 Check $300.00 $300.00 05/04/2022 JAMES KERR REALTOR SELF EMPLOYED PO BOX 783 MONROE, NC 28111 Individual Contribution 1865 Check $200.00 $200.00 05/04/2022 BETH LEE ACCOUNTANT CPA 2885 WIGHTMAN CHURCH RD POLKTON, NC 28135 Individual Contribution 1865 Check $250.00 $250.00 05/04/2022 SHEILA SIMPSON NOT EMPLOYED RETIRED 9512 SIMPSON ROAD WAXHAW, NC 28173 Individual Contribution 1865 Check $100.00 $100.00 05/04/2022 GALE SMALL SELF EMPLOYED SKYWAY TIRE 5716 POLK MOUNTAIN DRIVE MARSHVILLE, NC 28103 Individual Contribution 1865 Check $150.00 $150.00 05/01/2022 WEBSITE PAYMENT WEBSITE MONROE, NC 28110 Outside Source 1865 Electronic Funds Transfer $8.60 $8.60 $1,008.60 1 - 2 Of 2 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 06/01/20… HOMETOWN HEROES PO BOX 953 MONROE, NC 28111 Operating Expense DONATION 1865 Check $6,029.51 $6,029.51 05/10/20… THE DIFFERENTIATORS PO BOX 17623 RALEIGH, NC 27619 Operating Expense MAILERS 1865 Check $20,810.12 $20,810.12 $26,839.63 Prev 1 Next © 2014-2022 N C St a t e B oa r d o f El e c t i on s