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FEC Form 4 for Committee for Charlotte 2012, Inc.

FEC FORM 4

REPORT OF RECEIPTS AND DISBURSEMENTS

For A Committee Or Organization
Supporting A Nominating Convention
(Summary Page)

FILING FEC-852819


1. Committee for Charlotte 2012, Inc.

   400 S. Tryon St
   ST-05D
   Charlotte, North Carolina  28202

2. FEC Committee ID #: C00493254

3. Type Of Committee/Organization: Host Committee

4. Report Type = YEAR-END
This report is NOT an AMENDMENT


Filed 01/31/2013

SUMMARY PAGE
DETAILED SUMMARY PAGE
Schedule A Filings (ITEMIZED RECEIPTS)
Schedule B Filings (ITEMIZED DISBURSEMENTS)
Schedule C Filings (LOAN INFORMATION)
Schedule D Filings (DEBTS AND OBLIGATIONS)


SUMMARY OF RECEIPTS AND DISBURSEMENTS

5. Covering Period 10/03/2012 Through 12/31/2012 This Period Calendar Year
(b) Cash On Hand at Beginning Of Reporting Period 1048436.55 0.00
(c) Total Receipts 2445485.47 32490078.74
(d) SubTotal 3493922.02 35375237.52
7. Total Disbursements 3050946.43 34932261.93
8. Cash on Hand at Close of Reporting Period 442975.59 442975.59
9. Debts and Obligations Owed TO the Committee 0.00
Itemize all on SCHEDULE C or SCHEDULE D
10. Debts and Obligations Owed BY the Committee 10098305.65
Itemize all on SCHEDULE C or SCHEDULE D
(a) Expenditures Subject To Limitation 3025415.12 30812351.73
(b) Expenditures From Prior Years Subject To Limitation 0.00 0.00
(c) Total Expenditures Subject To Limitation (a + b) 0.00 442975.59
Treasurer:Harvey Gantt Date Signed: 01/31/2013

(End Summary Page, FEC FORM 4)


DETAILED SUMMARY PAGE

Of Receipts And Disbursements
(Page 2, FEC FORM 4)


Committee for Charlotte 2012, Inc.
From: 10/03/2012 To: 12/31/2012

Receipts

Column A
this period
Column B
Calendar Year
To Date
13. Federal Funds 0.00 0.00
14. Contributions to Defray Convention Expenses:
(a) Itemized 345000.00
(b) Unitemized 454.16
(c) Subtotal 345454.16 19490047.43
15. Transfers From Affiliated Committees 0.00 0.00
16. Loans and Loan Repayments Received:
(a) Loans Received 2100000.00
(b) Loan Repayments Received 0.00
(c) Subtotal 2100000.00 13000000.00
17. Refunds Rebates, Returns of Deposits Relating to Convention Expenditures:
(a) Itemized 31.31
(b) Unitemized 0.00
(c) Subtotal 31.31 31.31
18. Other Refunds, Rebates, Returns of Deposits:
(a) Itemized 0.00
(b) Unitemized 0.00
(c) Subtotal 0.00 0.00
19. Other Income:
(a) Itemized 0.00
(b) Unitemized 0.00
(c) Subtotal 0.00 0.00
20. Total Receipts (11(e) + 12 + 13(c) + 14 + 15) 2445485.47 32490078.74
21. Convention Expenses:
(a) Itemized 3025446.43
(b) Unitemized 0.00
(c) Subtotal 3025446.43 30812383.04
22. Transfers To Affiliated Committees 0.00 0.00
23. Loans and Loan Repayments Made:
(a) Loans Made 0.00
(b) Loan Repayments Made 0.00
(c) Subtotal 0.00 4000000.00
24. Other Disbursements:
(a) Itemized 25500.00
(b) Unitemized 0.00
(c) Subtotal 25500.00 119878.89
25. Total Disbursements (17 + 18 + 19(c) + 20(d) + 21) 3050946.43 34932261.93

(End Detailed Summary Page, FEC FORM 4)


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