Loading...
Palacios,Maria_2022-2nd-qtr-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 MARIA PALACIOS 3903 GARRISON CT MONROE, NC 28110 Candidate Committee XXX-OJMK89-X-XX 2022 Second Quarter From:05/01/2022 To:06/30/2022 Filed:07/08/2022 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 $604.12 $346.46 Total This Period Total This Election Cash on Hand at Beginning $604.12 $0.00 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $129.48 $382.29 Contributions from Individuals $508.61 $1,180.64 Political Party Committees $50.00 $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 $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 $688.09 $2,098.93 EXPENDITURES $0.00 $0.00 Operating Expenditures $733.27 $1,013.19 Contributions to Candidates/Political Committees $0.00 $0.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $196.48 $387.28 Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $0.00 $0.00 In-Kind Contributions $16.00 $352.00 Total Expenditures $945.75 $1,752.47 Cash on Hand at End of Reporting Period $346.46 $346.46 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 05/01/2022 Aggregated Individual Contribution Individual Contribution B01 Credit Card $20.00 $20.00 05/06/2022 Aggregated Individual Contribution Individual Contribution B01 Debit Card $10.70 $42.80 05/20/2022 Aggregated Individual Contribution Individual Contribution PRINTING FOR T- SHIRT B01 In Kind $16.00 $16.00 05/25/2022 Aggregated Individual Contribution Individual Contribution B01 Debit Card $3.00 $16.50 05/26/2022 Aggregated Individual Contribution Individual Contribution B01 Credit Card $25.00 $25.00 05/27/2022 Aggregated Individual Contribution Individual Contribution B01 Debit Card $20.00 $20.00 06/01/2022 Aggregated Individual Contribution Individual Contribution B01 Credit Card $21.08 $21.08 06/06/2022 Aggregated Individual Contribution Individual Contribution B01 Credit Card $10.70 $42.80 06/25/2022 Aggregated Individual Contribution Individual Contribution B01 Debit Card $3.00 $16.50 06/24/2022 JUAN CONTRERAS OPERATOR MCGEE CORPORATION 1208 VICKIE LN STALLINGS, NC 28104 Individual Contribution B01 Check $300.00 $300.00 05/10/2022 SANDEEP PATEL PHYSICIAN Eventus WholeHealth 1205 Thistledown Court MATTHEWS, NC 28104 Individual Contribution B01 Credit Card $52.23 $416.92 06/10/2022 SANDEEP PATEL PHYSICIAN Eventus WholeHealth 1205 Thistledown Court MATTHEWS, NC 28104 Individual Contribution B01 Debit Card $52.23 $416.92 1 - 14 Of 14 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 05/20/20…Aggregated Individual Contribution In-Kind Contribution PRINTING FOR T-SHIRT $16.00 $16.00 05/30/20…Aggregated Non-Media Expenditure Operating Expense BANK FEES B01 Electronic Funds Transfer $9.85 $64.73 06/02/20…Aggregated Non-Media Expenditure Operating Expense QR CODE GENERATOR B01 Debit Card $35.00 $35.00 06/22/20…Aggregated Non-Media Expenditure Operating Expense T-SHIRTS B01 Debit Card $47.86 $47.86 06/24/20…Aggregated Non-Media Expenditure Operating Expense PARADE SUPPLIES B01 Debit Card $14.54 $14.54 06/24/20…Aggregated Non-Media Expenditure Operating Expense PARADE SUPPLIES B01 Debit Card $26.66 $42.07 06/24/20…Aggregated Non-Media Expenditure Operating Expense OFFICE SUPPLIES B01 Debit Card $19.94 $126.80 06/25/20…Aggregated Non-Media Expenditure Operating Expense PARADE SUPPLIES B01 Debit Card $15.41 $42.07 06/25/20…Aggregated Non-Media Expenditure Operating Expense WOOD B01 Debit Card $19.61 $19.61 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 05/11/2022 KATHRYN SHAW PHYSICIAN OPTUM RX 9824 SADDLE AVE WAXHAW, NC 28173 Individual Contribution B01 Debit Card $104.15 $104.15 06/24/2022 UNION COUNTY DEMOCRAT PARTY 201 North Main Street MONROE, NC 28112 Party Contribution B01 Check $50.00 $50.00 $688.09 1 - 14 Of 14 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 06/30/20…Aggregated Non-Media Expenditure Operating Expense BANK FEE B01 Electronic Funds Transfer $7.61 $64.73 05/26/20… MAKE STICKERS 18621 81ST AVE TINLEY, IL 60487 Operating Expense STICKERS B01 Debit Card $116.36 $116.36 05/25/20… NATIONAL PEN 342 Shelbyville Mills Road SHELBYVILLE, TN 37160 Operating Expense PENS B01 Debit Card $616.91 $616.91 12/28/20… MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 In-Kind Contribution ADVERTISI… - WEBSITE $276.00 $276.00 12/28/20… MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 In-Kind Contribution ADMINISTR… SOFTWARE EXPENSE $60.00 $60.00 $1,281.75 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 MARIA PALACIOS MANAGER AUTO TECH 3903 GARRISON CT MONROE, NC 28110 $150.00 $150.00 $486.00 © 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 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