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Rape,Dennis_2022-2nd-qtrP 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 DENNIS RAPE 1417 CROWN FOREST LN MONROE, NC 28112 Candidate Committee 2022 Second Quarter From:05/01/2022 To:06/30/2022 Filed:07/12/2022 Type Name Address Candidate DENNIS RAPE 1417 CROWN FOREST LN, MONROE, NC, 28112 Treasurer DENNIS RAPE 1417 CROWN FOREST LN, MONROE, NC, 28112 Name Type Address Purpose Begin Balance End Balance AMERICAN BANIK NC Checking 312 N CHARLOTTE AVE, MONROE, NC 28112 CAMPAIGN FUNDS $7,767.00 $0.00 Total This Period Total This Election Cash on Hand at Beginning $7,767.00 $0.00 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $0.00 $250.00 Contributions from Individuals $5,650.00 $41,825.00 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 $0.00 $0.00 Legal Expense Fund - Other Sources $0.00 $0.00 Exempt Purchase Price Sales $0.00 $0.00 Total Receipts $5,650.00 $42,075.00 EXPENDITURES $0.00 $0.00 Operating Expenditures $13,400.00 $41,808.00 Contributions to Candidates/Political Committees $0.00 $250.00 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 $13,400.00 $42,058.00 Cash on Hand at End of Reporting Period $17.00 $17.00 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 - 9 Of 9 Records Prev 1 Next EX P EN DI T UR ES  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 05/03/2022 CARL FOCHLER LAND DEVELOPER 1515 VENETIAN WAY DRIVE WAXHAW, NC 28173 Individual Contribution 01 Check $300.00 $300.00 05/09/2022 JAMES KERR P.O. BOX 783 MONROE, NC 28111 Individual Contribution 01 Check $200.00 $200.00 05/03/2022 NOLAN MCBRIDE 2511 PINE TOPS DRIVE MONROE, NC 28112 Individual Contribution 01 Check $600.00 $600.00 05/03/2022 RICHARD MCGEE 4301 PIPER GLEN DR. CHARLOTTE, NC 28277 Individual Contribution 01 Check $500.00 $500.00 05/04/2022 ROBERT MORRISON 815 BRIDGEWATER MONROE, NC 28112 Individual Contribution 01 Check $200.00 $200.00 05/18/2022 DENNIS RAPE 1417 CROWN FOREST LANE MONROE, NC 28112-9021 Individual Contribution 01 Electronic Funds Transfer $750.00 $750.00 05/04/2022 JAN RINGELING REAL ESTATE BROKER 1401 TARA PLANTATION DR. WESLEY CHAPEL, NC 28110 Individual Contribution 01 Check $2,000.00 $2,000.00 05/03/2022 STEPHEN ROSENBURG COMMERCIAL BUILDER 14822 RESOLVES LANE CHARLOTTE, NC 28277 Individual Contribution 01 Check $1,000.00 $1,000.00 05/05/2022 SHELIA SIMPSON 9512 SIMPSON ROAD WAXHAW, NC 28173-8431 Individual Contribution 01 Check $100.00 $100.00 $5,650.00 1 - 1 Of 1 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 DateDateName Of Payee And Complete Mailing Address Expenditure Type Purpose In-Kind Description Account Code Form Of Payment Amount Of Expenditure Sum To Date 05/18/20… THE DIFFERENTIATORS PO BOX 17623 RALEIGH, NC 27619 Operating Expense MAILERS 01 Check $13,400.00 $13,400.00 $13,400.00 Prev 1 Next © 2014-2022 N C St a t e B oa r d o f El e c t i on s