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Palacios,Maria_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 MARIA PALACIOS 3903 GARRISON CT MONROE, NC 28110 Candidate Committee XXX-OJMK89-X-XX 2022 First Quarter From:01/01/2022 To:04/30/2022 Filed:05/07/2022 Type Name Address Treasurer CRISTAL ROBINSON 3700 RED FOX TRAIL, WEDDINGTON, NC, 28104 Candidate MARIA PALACIOS 3903 GARRISON CT, MONROE, NC, 28110 Name Type Address Purpose Begin Balance End Balance FIRST CITIZENS BANK Checking 2743 W ROOSEVELT BLVD, MONROE, NC 28110 COMMITTEE $0.00 $604.12 Total This Period Total This Election Cash on Hand at Beginning $150.00 $0.00 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $252.81 $252.81 Contributions from Individuals $672.03 $672.03 Political Party Committees $0.00 $0.00 RECEIP TS Total This Period Total This Election Other Political Committees (such as PACs)$0.00 $0.00 Loan Proceeds $0.00 $486.00 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 $924.84 $1,410.84 EXPENDITURES $0.00 $0.00 Operating Expenditures $279.92 $279.92 Contributions to Candidates/Political Committees $0.00 $0.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $190.80 $190.80 Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $0.00 $0.00 In-Kind Contributions $0.00 $336.00 Total Expenditures $470.72 $806.72 Cash on Hand at End of Reporting Period $604.12 $604.12 ADDITIONAL INFORMATION $0.00 $0.00 Non-Monetary Gifts Given to Other Committees $0.00 $0.00 Outstanding Loans (incl. ones from other campaigns)$486.00 $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 01/29/2022 Aggregated Individual Contribution Individual Contribution B01 Credit Card $40.00 $40.00 01/29/2022 Aggregated Individual Contribution Individual Contribution B01 Credit Card $21.08 $21.08 02/02/2022 Aggregated Individual Contribution Individual Contribution B01 Credit Card $50.00 $50.00 02/08/2022 Aggregated Individual Contribution Individual Contribution B01 Credit Card $10.70 $10.70 02/24/2022 Aggregated Individual Contribution Individual Contribution B01 Credit Card $5.50 $10.50 02/26/2022 Aggregated Individual Contribution Individual Contribution B01 Credit Card $10.70 $10.70 02/26/2022 Aggregated Individual Contribution Individual Contribution B01 Credit Card $21.08 $21.08 03/06/2022 Aggregated Individual Contribution Individual Contribution B01 Credit Card $10.70 $21.40 03/16/2022 Aggregated Individual Contribution Individual Contribution B01 Credit Card $5.50 $5.50 03/25/2022 Aggregated Individual Contribution Individual Contribution B01 Credit Card $2.50 $10.50 03/26/2022 Aggregated Individual Contribution Individual Contribution B01 Credit Card $41.85 $41.85 03/26/2022 Aggregated Individual Contribution Individual Contribution B01 Credit Card $20.00 $20.00 04/06/2022 Aggregated Individual Contribution Individual Contribution B01 Debit Card $10.70 $21.40 04/25/2022 Aggregated Individual Contribution Individual Contribution B01 Debit Card $2.50 $10.50 01/29/2022 STEPHEN MARTIN ATTORNEY Cardinal Innovations 405 ALUCIO CT WESLEY CHAPEL, NC 28104 Individual Contribution B01 Credit Card $100.00 $100.00 03/09/2022 SANDEEP PATEL PHYSICIAN Eventus WholeHealth 1205 Thistledown Court MATTHEWS, NC 28104 Individual Contribution B01 Credit Card $52.23 $312.46 1 - 22 Of 22 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 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 04/03/2022 SANDEEP PATEL PHYSICIAN Eventus WholeHealth 1205 Thistledown Court MATTHEWS, NC 28104 Individual Contribution B01 Debit Card $208.00 $312.46 04/10/2022 SANDEEP PATEL PHYSICIAN Eventus WholeHealth 1205 Thistledown Court MATTHEWS, NC 28104 Individual Contribution B01 Debit Card $52.23 $312.46 02/26/2022 TINA PERRERO UNEMPLOYED UNEMPLOYED 2101 Lark Trail MONROE, NC 28110 Individual Contribution B01 Credit Card $104.15 $104.15 02/26/2022 SUSAN SHIKANY UNEMPLOYED UNEMPLOYED 3613 Arthur St INDIAN TRAIL, NC 28079 Individual Contribution B01 Credit Card $104.15 $104.15 02/15/2022 RYAN SUZANNE UNEMPLOYED UNEMPLOYED 2006 Weddington Lake Drive WEDDINGTON, NC 28104 Individual Contribution B01 Credit Card $26.27 $51.27 02/25/2022 RYAN SUZANNE UNEMPLOYED UNEMPLOYED 2006 Weddington Lake Drive WEDDINGTON, NC 28104 Individual Contribution B01 Credit Card $25.00 $51.27 $924.84 1 - 11 Of 11 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 01/30/2022 Aggregated Non-Media Expenditure Operating Expense BANK FEE B01 Draft $5.00 $5.00 02/25/2022 Aggregated Non-Media Expenditure Operating Expense CANDIDACY FILING FEE B01 Check $48.00 $69.35 03/23/2022 Aggregated Non-Media Expenditure Operating Expense FESTIVAL GOODIES & SUPPLIES B01 Debit Card $41.44 $106.86 03/24/2022 Aggregated Non-Media Expenditure Operating Expense MAPS B01 Debit Card $21.35 $69.35 03/25/2022 Aggregated Non-Media Expenditure Operating Expense POSTER EASEL STAND B01 Debit Card $27.74 $27.74 03/30/2022 Aggregated Non-Media Expenditure Operating Expense BANK FEES B01 Draft $34.05 $47.27 04/30/2022 Aggregated Non-Media Expenditure Operating Expense BANK FEES B01 Electronic Funds Transfer $13.22 $47.27 12/28/2021 MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 In-Kind Contribution ADVERTISING - WEBSITE $276.00 $276.00 12/28/2021 MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 In-Kind Contribution ADMINISTR… SOFTWARE EXPENSE $60.00 $60.00 04/28/2022 Priority Printing Charlotte 3126 Milton Rd Suite E CHARLOTTE, NC 28215 Operating Expense PALM CARDS B01 Debit Card $214.50 $214.50 03/28/2022 WALMART 2101 Younts Rd INDIAN TRAIL, NC 28079 Operating Expense FESTIVAL GOODIES & SUPPLIES B01 Debit Card $65.42 $106.86 $806.72 Prev 1 Next OUTSTA N DIN G L OA N S © 2014-2022 N C St a t e B oa r d of El e c t i on s Name Of Lender And Complete Mailing Address Original Loan Amount Remaining Loan Balance MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 $150.00 $150.00 MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 $276.00 $276.00 MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 $60.00 $60.00 $486.00