SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: HUDSON FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| INTERNAL REVENUE SERVICE |
10715 DAVID TAYLOR DRIVE
CHARLOTTE, North Carolina 282621283 |
|
04/02/2020 | TAXES | 475.77 |
|
|
| USPS |
455 CONCORD PARKWAY N
CONCORD, North Carolina 280276707 |
|
04/02/2020 | POSTAGE | 56.80 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
04/02/2020 | POSTAGE | 11.26 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
04/13/2020 | CC TRANSACTION FEES | 1.25 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
04/13/2020 | CC TRANSACTION FEES | 18.98 |
|
|
| AMERICAN MEDIA & ADVOCACY GROUP |
815 SLATERS LANE
ALEXANDRIA, Virginia 223141219 |
|
04/14/2020 | WEB HOSTING/E-MARKETING | 200.00 |
|
|
| ROBERT ANDREWS |
401 OBERLIN RD
APT 360
RALEIGH, North Carolina 276051485 |
|
04/14/2020 | STAFF SALARY | 1594.23 |
|
|
| ONMESSAGE INC. |
815 SLATERS LANE
ALEXANDRIA, Virginia 223141219 |
|
04/14/2020 | DIGITAL CONSULTING | 3500.00 |
|
|
| CAPITOL HILL CLUB |
300 1ST STREET SE
WASHINGTON, DC 200031801 |
|
04/15/2020 | MEETING EXPENSE | 53.99 |
|
|
| CAPITOL HILL CLUB |
300 1ST STREET SE
WASHINGTON, DC 200031801 |
|
04/15/2020 | MEETING EXPENSE | 778.41 |
|
|
| MICROSOFT |
1125 SANCTUARY PKWY, #300
ALPHARETTA, Georgia 300097614 |
|
04/15/2020 | SOFTWARE | 75.06 |
|
|
| USPS |
455 CONCORD PARKWAY N
CONCORD, North Carolina 280276707 |
|
04/15/2020 | POSTAGE | 7.75 |
|
|
| PROFESSIONAL DATA SERVICES, INC. |
824 S MILLEDGE AVE, STE 101
ATHENS, Georgia 306051332 |
|
04/20/2020 | COMPLIANCE CONSULTING | 1840.25 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
04/20/2020 | POSTAGE | 23.28 |
|
|
| ASHLEY MONROE BEAVER |
401 N CHURCH STREET
APT. 501
CHARLOTTE, North Carolina 282021183 |
|
04/20/2020 | FIELD CONSULTING | 20257.90 |
|
|
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
# 8
SAN FRANCISCO, California 941051611 |
|
04/20/2020 | TRAVEL EXPENSE | 180.00 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
04/20/2020 | CC TRANSACTION FEES | 7.60 |
|
|
| CONVERGE COMMUNICATION TECHNOLOGIES |
8208 VILLAGE HARBOR DRIVE
CORNELIUS, North Carolina 280313706 |
|
04/20/2020 | PHONE SYSTEM | 247.35 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
04/20/2020 | CC TRANSACTION FEES | 37.87 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
04/20/2020 | CC TRANSACTION FEES | 135.08 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
04/27/2020 | CC TRANSACTION FEES | 15.16 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
04/27/2020 | POSTAGE | 32.03 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
04/27/2020 | POSTAGE | 11.37 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
05/04/2020 | CC TRANSACTION FEES | 21.36 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
05/06/2020 | CC TRANSACTION FEES | 252.16 |
|
|
| CONVERGE COMMUNICATION TECHNOLOGIES |
8208 VILLAGE HARBOR DRIVE
CORNELIUS, North Carolina 280313706 |
|
05/07/2020 | PHONE SYSTEM | 247.35 |
|
|
| ONMESSAGE INC. |
815 SLATERS LANE
ALEXANDRIA, Virginia 223141219 |
|
05/07/2020 | DIGITAL CONSULTING | 1000.00 |
|
|
| REID POLITICAL CONSULTING, LLC DBA REPU |
216 WOODLAND TERRACE DRIVE
ALEXANDRIA, Virginia 22302 |
|
05/07/2020 | FUNDRAISING CONSULTING | 27690.00 |
|
|
| AMERICAN MEDIA & ADVOCACY GROUP |
815 SLATERS LANE
ALEXANDRIA, Virginia 223141219 |
|
05/07/2020 | WEB HOSTING/E-MARKETING | 200.00 |
|
|
| APPLE STORE |
1 INFINITE LOOP
CUPERTINO, California 950142083 |
|
05/11/2020 | SOFTWARE | 2118.94 |
|
|
| AMAZON.COM |
PO BOX 689020
DES MOINES, Iowa 503689020 |
|
05/11/2020 | OFFICE SUPPLIES | 90.08 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
05/11/2020 | CC TRANSACTION FEES | 139.52 |
|
|
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
05/11/2020 | PAYROLL FEE | 36.00 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
05/11/2020 | POSTAGE | 12.33 |
|
|
| CPI SECURITY SYSTEMS |
4200 SANDY PORTER RD
CHARLOTTE, North Carolina 282733244 |
|
05/11/2020 | RESIDENTIAL SECURITY EXPENSE | 69.99 |
|
|
| APPLE STORE |
1 INFINITE LOOP
CUPERTINO, California 950142083 |
|
05/11/2020 | SOFTWARE | 338.03 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
05/11/2020 | CC TRANSACTION FEES | 83.77 |
|
|
| VERIZON WIRELESS |
8603 CONCORD MILLS BOULEVARD
CONCORD, North Carolina 280275400 |
|
05/13/2020 | CELL PHONE | 169.07 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164 |
|
05/14/2020 | CC PROCESSING FEES | 1950.00 |
|
|
| ONMESSAGE INC. |
815 SLATERS LANE
ALEXANDRIA, Virginia 223141219 |
|
05/14/2020 | DIGITAL CONSULTING | 2500.00 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
05/18/2020 | CC TRANSACTION FEES | 201.58 |
|
|
| CAPITOL HILL CLUB |
300 1ST STREET SE
WASHINGTON, DC 200031801 |
|
05/18/2020 | MEETING EXPENSE | 101.00 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
05/18/2020 | CC TRANSACTION FEES | 9.35 |
|
|
| CAPITOL HILL CLUB |
300 1ST STREET SE
WASHINGTON, DC 200031801 |
|
05/18/2020 | MEETING EXPENSE | 311.95 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
05/18/2020 | CC TRANSACTION FEES | 332.55 |
|
|
| AMAZON.COM |
PO BOX 689020
DES MOINES, Iowa 503689020 |
|
05/20/2020 | OFFICE SUPPLIES | 90.92 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
05/20/2020 | POSTAGE | 19.95 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
05/20/2020 | POSTAGE | 28.38 |
|
|
| MICROSOFT |
1125 SANCTUARY PKWY, #300
ALPHARETTA, Georgia 300097614 |
|
05/21/2020 | SOFTWARE | 69.99 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
05/25/2020 | CC TRANSACTION FEES | 304.77 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
05/25/2020 | CC TRANSACTION FEES | 274.80 |
|
|
| BULLFEATHERS |
410 1ST STREET SE
WASHINGTON, DC 200031819 |
|
05/27/2020 | MEETING EXPENSE | 98.30 |
|
|
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
# 8
SAN FRANCISCO, California 941051611 |
|
05/27/2020 | TRAVEL EXPENSE | 28.25 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
05/29/2020 | POSTAGE | 63.97 |
|
|
| RELYUS |
3469 BLACK & DECKER ROAD
HOPE MILLS, North Carolina 283489332 |
|
05/29/2020 | BUMPER STICKERS | 1311.75 |
|
|
| PROFESSIONAL DATA SERVICES, INC. |
824 S MILLEDGE AVE, STE 101
ATHENS, Georgia 306051332 |
|
05/29/2020 | COMPLIANCE CONSULTING | 1772.50 |
|
|
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
06/01/2020 | PAYROLL FEES | 36.00 |
|
|
| OFFICE DEPOT |
8658 JW CLAY BLVD
CHARLOTTE, North Carolina 282628418 |
|
06/01/2020 | OFFICE SUPPLIES | 83.62 |
|
|
| CPI SECURITY SYSTEMS |
4200 SANDY PORTER RD
CHARLOTTE, North Carolina 282733244 |
|
06/01/2020 | RESIDENTIAL SECURITY EXPENSE | 69.99 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
06/01/2020 | CC TRANSACTION FEES | 207.56 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
06/01/2020 | POSTAGE | 11.26 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
06/01/2020 | CC TRANSACTION FEES | 216.33 |
|
|
| USPS |
455 CONCORD PARKWAY N
CONCORD, North Carolina 280276707 |
|
06/02/2020 | POSTAGE | 15.50 |
|
|
| JNN SERVICES |
3107 WINSTON DR NW
CONCORD, North Carolina 280270766 |
|
06/02/2020 | FINANCIAL CONSULTING | 36.28 |
|
|
| ONMESSAGE INC. |
815 SLATERS LANE
ALEXANDRIA, Virginia 223141219 |
|
06/02/2020 | DIGITAL CONSULTING | 1000.00 |
|
|
| CAPITOL HILL CLUB |
300 1ST STREET SE
WASHINGTON, DC 200031801 |
|
06/02/2020 | MEETING EXPENSE | 375.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
06/09/2020 | CC TRANSACTION FEES | 105.51 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
06/09/2020 | CC TRANSACTION FEES | 225.75 |
|
|
| CONVERGE COMMUNICATION TECHNOLOGIES |
8208 VILLAGE HARBOR DRIVE
CORNELIUS, North Carolina 280313706 |
|
06/12/2020 | PHONE SYSTEM | 247.35 |
|
|
| AMERICAN MEDIA & ADVOCACY GROUP |
815 SLATERS LANE
ALEXANDRIA, Virginia 223141219 |
|
06/12/2020 | WEB HOSTING/E-MARKETING | 200.00 |
|
|
| RELYUS |
3469 BLACK & DECKER ROAD
HOPE MILLS, North Carolina 283489332 |
|
06/12/2020 | DIRECT MAIL PRODUCTION | 2869.99 |
|
|
| ONMESSAGE INC. |
815 SLATERS LANE
ALEXANDRIA, Virginia 223141219 |
|
06/12/2020 | MEDIA BUY | 10000.00 |
|
|
| SMOKE PIT |
796 CONCORD PKWY N
CONCORD, North Carolina 280276040 |
|
06/15/2020 | MEETING EXPENSE | 8.03 |
|
|
| CAPITOL HILL CLUB |
300 1ST STREET SE
WASHINGTON, DC 200031801 |
|
06/15/2020 | MEETING EXPENSE | 415.34 |
|
|
| TARGET |
6150 BAYFIELD PARKWAY
CONCORD, North Carolina 280277486 |
|
06/15/2020 | OFFICE SUPPLIES | 112.55 |
|
|
| TARGET |
6150 BAYFIELD PARKWAY
CONCORD, North Carolina 280277486 |
|
06/15/2020 | OFFICE SUPPLIES | 131.31 |
|
|
| VERIZON WIRELESS |
8603 CONCORD MILLS BOULEVARD
CONCORD, North Carolina 280275400 |
|
06/15/2020 | CELL PHONE | 169.07 |
|
|
| TARGET |
6150 BAYFIELD PARKWAY
CONCORD, North Carolina 280277486 |
|
06/15/2020 | OFFICE SUPPLIES | 131.31 |
|
|
| CEDARWOOD GALLERY |
5303 POPLAR TENT RD #100
CONCORD, North Carolina 280279727 |
|
06/15/2020 | DONOR GIFTS - FRAMED ART | 200.00 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
06/15/2020 | POSTAGE | 11.05 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
06/15/2020 | CC TRANSACTION FEES | 171.26 |
|
|
| USPS |
455 CONCORD PARKWAY N
CONCORD, North Carolina 280276707 |
|
06/15/2020 | POSTAGE | 166.80 |
|
|
| AMAZON.COM |
PO BOX 689020
DES MOINES, Iowa 503689020 |
|
06/15/2020 | OFFICE SUPPLIES | 24.36 |
|
|
| CAPITOL HILL CLUB |
300 1ST STREET SE
WASHINGTON, DC 200031801 |
|
06/15/2020 | MEETING EXPENSE | 101.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
06/15/2020 | CC TRANSACTION FEES | 124.41 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
06/22/2020 | CC TRANSACTION FEES | 79.04 |
|
|
| RELYUS |
3469 BLACK & DECKER ROAD
HOPE MILLS, North Carolina 283489332 |
|
06/22/2020 | DIRECT MAIL PRODUCTION | 1327.51 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
06/22/2020 | POSTAGE | 12.33 |
|
|
| AMAZON.COM |
PO BOX 689020
DES MOINES, Iowa 503689020 |
|
06/22/2020 | OFFICE SUPPLIES | 32.16 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
06/22/2020 | CC TRANSACTION FEES | 162.25 |
|
|
| TARGET |
6150 BAYFIELD PARKWAY
CONCORD, North Carolina 280277486 |
|
06/25/2020 | OFFICE SUPPLIES | 13.55 |
|
|
| TARGET |
6150 BAYFIELD PARKWAY
CONCORD, North Carolina 280277486 |
|
06/25/2020 | OFFICE SUPPLIES | 3.98 |
|
|
| AMAZON.COM |
PO BOX 689020
DES MOINES, Iowa 503689020 |
|
06/25/2020 | OFFICE SUPPLIES | 14.22 |
|
|
| BULLFEATHERS |
410 1ST STREET SE
WASHINGTON, DC 200031819 |
|
06/25/2020 | MEETING EXPENSE | 54.67 |
|
|
| TARGET |
6150 BAYFIELD PARKWAY
CONCORD, North Carolina 280277486 |
|
06/25/2020 | OFFICE SUPPLIES | 51.33 |
|
|
| RELYUS |
3469 BLACK & DECKER ROAD
HOPE MILLS, North Carolina 283489332 |
|
06/26/2020 | DIRECT MAIL PRODUCTION | 1214.74 |
|
|
| DEMOCRACY ENGLINE, LLC |
850 QUINCY ST NW #402
WASHINGTON, DC 200115873 |
|
06/28/2020 | CC TRANSACTION FEES | 482.40 |
|
|
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
06/29/2020 | PAYROLL FEES | 83.00 |
|
|
| TARGET |
6150 BAYFIELD PARKWAY
CONCORD, North Carolina 280277486 |
|
06/29/2020 | OFFICE SUPPLIES | 19.28 |
|
|
| TARGET |
6150 BAYFIELD PARKWAY
CONCORD, North Carolina 280277486 |
|
06/29/2020 | OFFICE SUPPLIES | 30.49 |
|
|
| USPS |
455 CONCORD PARKWAY N
CONCORD, North Carolina 280276707 |
|
06/29/2020 | POSTAGE | 105.75 |
|
|
| TARGET |
6150 BAYFIELD PARKWAY
CONCORD, North Carolina 280277486 |
|
06/29/2020 | OFFICE SUPPLIES | 5.00 |
|
|
| USPS |
455 CONCORD PARKWAY N
CONCORD, North Carolina 280276707 |
|
06/29/2020 | POSTAGE | 52.50 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
06/29/2020 | CC TRANSACTION FEES | 315.56 |
|
|
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
06/29/2020 | PAYROLL TAXES | 249.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
06/29/2020 | CC TRANSACTION FEES | 388.26 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
06/30/2020 | CC TRANSACTION FEES | 101.41 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
06/30/2020 | CC TRANSACTION FEES | 608.46 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
06/30/2020 | CC TRANSACTION FEES | 159.89 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
06/30/2020 | CC TRANSACTION FEES | 80.67 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
06/30/2020 | CC TRANSACTION FEES | 254.98 |
|
|
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
04/01/2020 | PAYROLL FEE | 48.00 |
|
|
| PROFESSIONAL DATA SERVICES, INC. |
824 S MILLEDGE AVE, STE 101
ATHENS, Georgia 306051332 |
|
04/01/2020 | COMPLIANCE CONSULTING | 1832.43 |
|
|
| GRASSROOTS TARGETING |
707 PRINCE STREET
ALEXANDRIA, Virginia 223143004 |
|
04/01/2020 | GRASSROOTS CONSULTING | 38000.00 |
|
|
| CPI SECURITY SYSTEMS |
4200 SANDY PORTER RD
CHARLOTTE, North Carolina 282733244 |
|
04/01/2020 | RESIDENTIAL SECURITY EXPENSE | 69.99 |
|
|
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 727166209 |
|
04/01/2020 | OFFICE SUPPLIES | 10.70 |
|
|
| SMOKE PIT |
796 CONCORD PKWY N
CONCORD, North Carolina 280276040 |
|
04/01/2020 | MEETING EXPENSE | 49.88 |
|
|
| AMAZON.COM |
PO BOX 689020
DES MOINES, Iowa 503689020 |
|
04/01/2020 | OFFICE SUPPLIES | 57.00 |
|
|
| FLS CONNECT |
7300 HUDSON BOULEVARD N
SUITE 270
SAINT PAUL, Minnesota 551287143 |
|
04/01/2020 | CONFERENCE CALLS | 360.06 |
|
|
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
04/02/2020 | PAYROLL TAXES | 745.94 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
04/02/2020 | POSTAGE | 25.08 |
|
|
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
04/02/2020 | PAYROLL TAXES | 83.00 |
|
|
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
04/02/2020 | PAYROLL TAXES | 197.01 |
|
|
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
06/15/2020 | SEE MEMO ENTRY | 1594.23 |
|
|
| ROBERT ANDREWS |
401 OBERLIN RD
APT 360
RALEIGH, North Carolina 276051485 |
|
06/15/2020 | STAFF SALARY | 1594.23 |
|
MEMO |
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
05/14/2020 | SEE MEMO ENTRY | 1594.23 |
|
|
| ROBERT ANDREWS |
401 OBERLIN RD
APT 360
RALEIGH, North Carolina 276051485 |
|
05/14/2020 | STAFF SALARY | 1594.23 |
|
MEMO |
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
06/29/2020 | SEE MEMO ENTRY | 1594.23 |
|
|
| ROBERT ANDREWS |
401 OBERLIN RD
APT 360
RALEIGH, North Carolina 276051485 |
|
06/29/2020 | STAFF SALARY | 1594.23 |
|
MEMO |
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
04/27/2020 | SEE MEMO ENTRY | 647.66 |
|
|
| PATRICK C CARTER |
1506 PEPPER HILL ROAD
GREENSBORO, North Carolina 274074043 |
|
04/27/2020 | STAFF SALARY | 647.66 |
|
MEMO |
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
05/11/2020 | SEE MEMO ENTRY | 1594.23 |
|
|
| ROBERT ANDREWS |
401 OBERLIN RD
APT 360
RALEIGH, North Carolina 276051485 |
|
05/11/2020 | STAFF SALARY | 1594.23 |
|
MEMO |
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
05/27/2020 | SEE MEMO ENTRY | 1594.23 |
|
|
| ROBERT ANDREWS |
401 OBERLIN RD
APT 360
RALEIGH, North Carolina 276051485 |
|
05/27/2020 | STAFF SALARY | 1594.23 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 144966.96 |
| Total Memo Amount | 8618.81 |
| Number of Transactions (Non-Memo) | 129 |
| Number of Transactions (Memo) | 6 |