SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: WALKER 4 NC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Trail Blazer Campaign Services Inc. |
5832 Lincoln Dr
Suite 149
Edina, Minnesota 55427 |
|
02/14/2022 | Software | 3250.00 |
|
|
| BB&T |
6659 Falls of Neuse Rd
Raleigh, North Carolina 27615 |
|
01/21/2022 | Bank Service Fee | 69.00 |
|
|
| BB&T |
6659 Falls of Neuse Rd
Raleigh, North Carolina 27615 |
|
02/22/2022 | Bank Service Fee | 69.00 |
|
|
| BB&T |
6659 Falls of Neuse Rd
Raleigh, North Carolina 27615 |
|
03/21/2022 | Bank Service Fee | 69.00 |
|
|
| Bradley Walker |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
02/28/2022 | Mileage Food/Beverage | 1899.02 |
|
|
| Burger Warfare |
1209 Battleground Ave
Greensboro, North Carolina 27408 |
|
02/28/2022 | Food/Beverage | 56.38 |
|
MEMO |
| CM&Co LLC |
PO Box 97275
Raleigh, North Carolina 27624 |
|
02/01/2022 | Accounting Services | 2514.75 |
|
|
| CM&Co LLC |
PO Box 97275
Raleigh, North Carolina 27624 |
|
02/28/2022 | Accounting Services | 2848.27 |
|
|
| CM&Co LLC |
PO Box 97275
Raleigh, North Carolina 27624 |
|
03/08/2022 | Accounting Services | 2015.43 |
|
|
| Anedot Inc. |
214 Third Street Suite 2b
Baton Rouge, Louisiana 70801 |
|
02/11/2022 | Merchant Fees | 22.05 |
|
|
| Verizon |
140 West Street
New York, New York 10007 |
|
01/03/2022 | Phone Services | 629.00 |
|
|
| Verizon |
140 West Street
New York, New York 10007 |
|
02/22/2022 | Phone Services | 611.25 |
|
|
| USPS |
2941 Battleground Ave
Greensboro, North Carolina 27408 |
|
02/15/2022 | Postage | 58.60 |
|
|
| USPS |
2941 Battleground Ave
Greensboro, North Carolina 27408 |
|
03/02/2022 | Postage | 74.00 |
|
|
| USPS |
2941 Battleground Ave
Greensboro, North Carolina 27408 |
|
03/04/2022 | Postage | 106.00 |
|
|
| USPS |
2941 Battleground Ave
Greensboro, North Carolina 27408 |
|
03/14/2022 | Postage | 8.70 |
|
|
| USPS |
2941 Battleground Ave
Greensboro, North Carolina 27408 |
|
03/17/2022 | Postage | 10.45 |
|
|
| USPS |
2941 Battleground Ave
Greensboro, North Carolina 27408 |
|
03/22/2022 | Postage | 12.38 |
|
|
| Office Depot Inc. |
3018 High Point Rd
Greensboro, North Carolina 27403 |
|
01/20/2022 | Office Supplies | 148.36 |
|
|
| Office Depot Inc. |
3018 High Point Rd
Greensboro, North Carolina 27403 |
|
02/07/2022 | Office Supplies | 33.68 |
|
|
| Office Depot Inc. |
3018 High Point Rd
Greensboro, North Carolina 27403 |
|
03/03/2022 | Office Supplies | 14.51 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 94043 |
|
01/03/2022 | Online/Website Services | 54.18 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 94043 |
|
02/03/2022 | Online/Website Services | 61.54 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 94043 |
|
03/02/2022 | Online/Website Services | 71.77 |
|
|
|
| Green Valley Grill |
622 Green Valley Rd
Greensboro, North Carolina 27408 |
|
02/04/2022 | Food/Beverage | 13.00 |
|
|
| Charles Rakestraw |
290 Twin Creeks Drive
Stokesdale, North Carolina 27357 |
|
02/28/2022 | Bus Repair Services | 337.50 |
|
|
| Motorcoach Services Inc. |
10367 Randleman Road
Suite D
Randleman, North Carolina 27317 |
|
02/28/2022 | Bus Repair Services | 337.50 |
|
MEMO |
| Capitol Hill Club |
300 First St SE
Washington, DC 20003 |
|
01/18/2022 | Food/Beverage | 498.00 |
|
|
| Capitol Hill Club |
300 First St SE
Washington, DC 20003 |
|
02/16/2022 | Food/Beverage | 55.00 |
|
|
| Capitol Hill Club |
300 First St SE
Washington, DC 20003 |
|
02/16/2022 | Food/Beverage | 61.92 |
|
|
| Cracker Barrel |
305 Hartmann Drive
Lebanon, Tennessee 37087 |
|
03/28/2022 | Food/Beverage | 30.49 |
|
|
| Rody's Tavern |
5105 Michaux Road
Greensboro, North Carolina 27410 |
|
01/18/2022 | Food/Beverage | 80.02 |
|
|
| Sirius Xm |
1221 Avenue of The Americas
New York City, New York 10020 |
|
01/07/2022 | Online/Bus Services | 23.32 |
|
|
| Sirius Xm |
1221 Avenue of The Americas
New York City, New York 10020 |
|
02/07/2022 | Online/Bus Services | 23.32 |
|
|
| Sirius Xm |
1221 Avenue of The Americas
New York City, New York 10020 |
|
03/07/2022 | Online/Bus Services | 23.32 |
|
|
| Godaddy.com |
14455 N. Hayden Rd. Suite. 226
Scottsdale, Arizona 85260 |
|
03/21/2022 | Online/Website Services | 221.87 |
|
|
| Godaddy.com |
14455 N. Hayden Rd. Suite. 226
Scottsdale, Arizona 85260 |
|
03/21/2022 | Online/Website Services | 173.13 |
|
|
| North Carolina Right to Life |
PO Box 9282
Greensboro, North Carolina 27429 |
|
01/06/2022 | Donation | 100.00 |
|
|
| Bee Safe Storage |
1016 Battleground Ave
Greensboro, North Carolina 27408 |
|
01/10/2022 | Storage Rent | 303.95 |
|
|
| Bee Safe Storage |
1016 Battleground Ave
Greensboro, North Carolina 27408 |
|
03/08/2022 | Storage Rent | 152.95 |
|
|
| House of Leng At Boardwalk |
8933 J M Keynes Dr
Charlotte, North Carolina 28262 |
|
03/23/2022 | Food/Beverage | 67.00 |
|
|
| Spectrum |
PO Box 70872
Charlotte, North Carolina 28272 |
|
03/09/2022 | Cable/Internet Services | 332.72 |
|
|
| Amazon Inc. |
410 Terry Avenue North
Seattle, Washington 98109 |
|
02/10/2022 | Office Supplies | 203.57 |
|
|
| American Airlines Inc. |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
01/11/2022 | Airfare Fee | 10.68 |
|
|
| American Airlines Inc. |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
01/11/2022 | Airfare | 357.21 |
|
|
| American Airlines Inc. |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
02/01/2022 | Airfare | 563.70 |
|
|
| American Airlines Inc. |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
02/14/2022 | Airfare | 260.11 |
|
|
| American Airlines Inc. |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
02/25/2022 | Airfare | 427.10 |
|
|
| American Airlines Inc. |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
03/18/2022 | Airfare | 513.20 |
|
|
| American Airlines Inc. |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
03/29/2022 | Airfare | 563.20 |
|
|
| Bp Gas Station |
2512 Battleground Ave
Greensboro, North Carolina 27408 |
|
02/11/2022 | Fuel | 99.96 |
|
|
| Delta Air |
P.O. Box 20706
Atlanta, Georgia 30320 |
|
02/14/2022 | Airfare | 181.10 |
|
|
| Uber Technologies Inc. |
1455 Market St
San Francisco, California 94103 |
|
01/14/2022 | Transportation | 13.05 |
|
|
| Uber Technologies Inc. |
1455 Market St
San Francisco, California 94103 |
|
01/14/2022 | Transportation | 12.14 |
|
|
| Uber Technologies Inc. |
1455 Market St
San Francisco, California 94103 |
|
01/14/2022 | Transportation | 5.00 |
|
|
| Uber Technologies Inc. |
1455 Market St
San Francisco, California 94103 |
|
01/14/2022 | Transportation | 25.12 |
|
|
| Uber Technologies Inc. |
1455 Market St
San Francisco, California 94103 |
|
03/22/2022 | Transportation | 24.24 |
|
|
| Uber Technologies Inc. |
1455 Market St
San Francisco, California 94103 |
|
03/23/2022 | Transportation | 17.70 |
|
|
| Uber Technologies Inc. |
1455 Market St
San Francisco, California 94103 |
|
03/23/2022 | Transportation | 17.38 |
|
|
| Uber Technologies Inc. |
1455 Market St
San Francisco, California 94103 |
|
03/23/2022 | Transportation | 52.09 |
|
|
| Uber Technologies Inc. |
1455 Market St
San Francisco, California 94103 |
|
03/24/2022 | Transportation | 27.93 |
|
|
| I360 Llc |
29374 Network Place
Chicago, Illinois 60673 |
|
01/03/2022 | Online/List Management Services | 200.00 |
|
|
| I360 Llc |
29374 Network Place
Chicago, Illinois 60673 |
|
02/02/2022 | Online/List Management Services | 200.00 |
|
|
| I360 Llc |
29374 Network Place
Chicago, Illinois 60673 |
|
03/02/2022 | Online/List Management Services | 200.00 |
|
|
| Grill 584 |
C/o Carolina Hosiery Mills Inc.
710 Huffman Mill Road
Burlington, North Carolina 27215 |
|
01/10/2022 | Food/Beverage | 107.00 |
|
|
| Panera Bread |
1604 Highwoods Blvd
Greensboro, North Carolina 27410 |
|
01/26/2022 | Food/Beverage | 11.86 |
|
|
| Panera Bread |
1604 Highwoods Blvd
Greensboro, North Carolina 27410 |
|
02/01/2022 | Food/Beverage | 36.53 |
|
|
| Panera Bread |
1604 Highwoods Blvd
Greensboro, North Carolina 27410 |
|
02/23/2022 | Food/Beverage | 34.09 |
|
|
| Panera Bread |
1604 Highwoods Blvd
Greensboro, North Carolina 27410 |
|
03/21/2022 | Food/Beverage | 8.63 |
|
|
| Vanco Services Llc |
12600 Whitewater Drive
Suite 200
Minnetonka, Minnesota 55343 |
|
01/18/2022 | Merchant Fees | 33.95 |
|
|
| Vanco Services Llc |
12600 Whitewater Drive
Suite 200
Minnetonka, Minnesota 55343 |
|
02/15/2022 | Merchant Fees | 33.95 |
|
|
| Vanco Services Llc |
12600 Whitewater Drive
Suite 200
Minnetonka, Minnesota 55343 |
|
03/15/2022 | Merchant Fees | 33.95 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
01/28/2022 | Merchant Fees | 260.92 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/01/2022 | Merchant Fees | 153.23 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/02/2022 | Merchant Fees | 140.69 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/03/2022 | Merchant Fees | 67.69 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/04/2022 | Merchant Fees | 7.43 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/07/2022 | Merchant Fees | 2.63 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/08/2022 | Merchant Fees | 162.09 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/09/2022 | Merchant Fees | 233.29 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/10/2022 | Merchant Fees | 14.64 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/11/2022 | Merchant Fees | 3.94 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/15/2022 | Merchant Fees | 2.38 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/16/2022 | Merchant Fees | 42.61 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/17/2022 | Merchant Fees | 0.70 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/18/2022 | Merchant Fees | 3.94 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/22/2022 | Merchant Fees | 8.28 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/23/2022 | Merchant Fees | 25.83 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/24/2022 | Merchant Fees | 111.21 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/25/2022 | Merchant Fees | 57.33 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
02/28/2022 | Merchant Fees | 41.72 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/01/2022 | Merchant Fees | 1.39 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/02/2022 | Merchant Fees | 56.69 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/03/2022 | Merchant Fees | 31.08 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/04/2022 | Merchant Fees | 21.62 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/07/2022 | Merchant Fees | 34.54 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/08/2022 | Merchant Fees | 4.48 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/09/2022 | Merchant Fees | 57.02 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/10/2022 | Merchant Fees | 62.31 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/11/2022 | Merchant Fees | 69.30 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/15/2022 | Merchant Fees | 7.30 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/16/2022 | Merchant Fees | 102.56 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/17/2022 | Merchant Fees | 25.63 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/18/2022 | Merchant Fees | 41.37 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/21/2022 | Merchant Fees | 23.64 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/22/2022 | Merchant Fees | 1.98 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/23/2022 | Merchant Fees | 118.58 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/24/2022 | Merchant Fees | 4.48 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/28/2022 | Merchant Fees | 39.40 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/29/2022 | Merchant Fees | 2.38 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/30/2022 | Merchant Fees | 79.89 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/31/2022 | Merchant Fees | 67.39 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/31/2022 | Merchant Fees | 109.48 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/31/2022 | Merchant Fees | 169.46 |
|
|
| Winred Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
03/31/2022 | Merchant Fees | 30.46 |
|
|
| Cellular Sales |
1601 Westover Terrace
Greensboro, North Carolina 27408 |
|
01/10/2022 | Phone Supplies | 53.36 |
|
|
| Tripps Restaurants Inc. |
1337 Winstead Place
Greensboro, North Carolina 27408 |
|
03/17/2022 | Food/Beverage | 104.00 |
|
|
| The Prosper Group Llc |
PO Box 488
Greenwood, Indiana 46142 |
|
01/12/2022 | Media Consulting Advertising Online/Emai | 6100.00 |
|
|
| The Prosper Group Llc |
PO Box 488
Greenwood, Indiana 46142 |
|
02/15/2022 | Media Consulting Advertising Online/Emai | 3778.62 |
|
|
| Axiom Strategies Llc |
800 W 47th Street
Suite 200
Kansas City, Missouri 64112 |
|
01/12/2022 | Printed Materials | 165.41 |
|
|
| Axiom Strategies Llc |
800 W 47th Street
Suite 200
Kansas City, Missouri 64112 |
|
02/28/2022 | Management Consulting | 20000.00 |
|
|
| Axiom Strategies Llc |
800 W 47th Street
Suite 200
Kansas City, Missouri 64112 |
|
03/16/2022 | Management Consulting | 10050.00 |
|
|
| Hellwig Communications Llc |
6325 Falls of Neuse Road
Suite 35-213
Raleigh, North Carolina 27615 |
|
01/21/2022 | Management Consulting | 2000.00 |
|
|
| Hellwig Communications Llc |
6325 Falls of Neuse Road
Suite 35-213
Raleigh, North Carolina 27615 |
|
02/01/2022 | Management Consulting | 2000.00 |
|
|
| Hellwig Communications Llc |
6325 Falls of Neuse Road
Suite 35-213
Raleigh, North Carolina 27615 |
|
03/08/2022 | Management Consulting | 2000.00 |
|
|
| Hellwig Communications Llc |
6325 Falls of Neuse Road
Suite 35-213
Raleigh, North Carolina 27615 |
|
03/24/2022 | Management Consulting | 2000.00 |
|
|
| Hellwig Communications Llc |
6325 Falls of Neuse Road
Suite 35-213
Raleigh, North Carolina 27615 |
|
03/30/2022 | Data Management Services | 750.01 |
|
|
| Brian Marchese |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
02/01/2022 | Mileage | 203.28 |
|
|
| Zoom Video Communications Inc |
55 Almaden Blvd 6th Floor
San Jose, California 95113 |
|
01/13/2022 | Online/Video Services | 61.99 |
|
|
| Zoom Video Communications Inc |
55 Almaden Blvd 6th Floor
San Jose, California 95113 |
|
02/14/2022 | Online/Video Services | 61.99 |
|
|
| Zoom Video Communications Inc |
55 Almaden Blvd 6th Floor
San Jose, California 95113 |
|
03/14/2022 | Online/Video Services | 61.99 |
|
|
| Abno Group Inc. |
9820 Northcross Center Court
Huntersville, North Carolina 28078 |
|
01/20/2022 | Fundraising Consulting | 4000.00 |
|
|
| Abno Group Inc. |
9820 Northcross Center Court
Huntersville, North Carolina 28078 |
|
02/01/2022 | Fundraising Consulting | 4000.00 |
|
|
| Abno Group Inc. |
9820 Northcross Center Court
Huntersville, North Carolina 28078 |
|
03/08/2022 | Fundraising Consulting | 4000.00 |
|
|
| Candlewood Suites |
3 Ravinia Dr NE #100
Atlanta, Georgia 30346 |
|
03/07/2022 | Lodging | 138.48 |
|
|
| Candlewood Suites |
3 Ravinia Dr NE #100
Atlanta, Georgia 30346 |
|
03/07/2022 | Lodging | 138.48 |
|
|
| Chick-fil-a |
5200 Buffington Rd
Atlanta, Georgia 30349 |
|
02/14/2022 | Food/Beverage | 107.95 |
|
|
| Chick-fil-a |
5200 Buffington Rd
Atlanta, Georgia 30349 |
|
02/14/2022 | Food/Beverage | 102.19 |
|
|
| Chick-fil-a |
5200 Buffington Rd
Atlanta, Georgia 30349 |
|
02/28/2022 | Food/Beverage | 20.89 |
|
|
| Mo Strategies Inc. |
PO Box 4
Westfield, Indiana 46074 |
|
02/28/2022 | Management Consulting | 1500.00 |
|
|
| Mo Strategies Inc. |
PO Box 4
Westfield, Indiana 46074 |
|
03/08/2022 | Management Consulting | 1500.00 |
|
|
| Prime Barbecue |
403 Knightdale Station Run
Knightdale, North Carolina 27545 |
|
02/17/2022 | Food/Beverage | 207.90 |
|
|
| United States Treasury |
1500 Pennsylvania Ave NW
Washington, DC 20220 |
|
01/26/2022 | Payroll Taxes | 1825.00 |
|
|
| Spokeo |
556 S Fair Oaks Ave
Suite #101 - 179
Pasadena, California 91105 |
|
03/18/2022 | Merchant Fees | 24.95 |
|
|
| Shayna Gowers |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
01/31/2022 | Salary | 3357.00 |
|
|
| Shayna Gowers |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
02/01/2022 | Mileage | 117.21 |
|
|
| Shayna Gowers |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
02/28/2022 | Salary | 3357.00 |
|
|
| Shayna Gowers |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
03/31/2022 | Salary | 3357.00 |
|
|
| Target Inc. |
1000 Nicollet Mall
Minneapolis, Minnesota 55403 |
|
01/06/2022 | Office Supplies | 65.30 |
|
|
| Target Inc. |
1000 Nicollet Mall
Minneapolis, Minnesota 55403 |
|
01/19/2022 | Office Supplies | 44.93 |
|
|
| Target Inc. |
1000 Nicollet Mall
Minneapolis, Minnesota 55403 |
|
01/20/2022 | Office Supplies | 64.04 |
|
|
| Target Inc. |
1000 Nicollet Mall
Minneapolis, Minnesota 55403 |
|
02/01/2022 | Office Supplies | 18.14 |
|
|
| Target Inc. |
1000 Nicollet Mall
Minneapolis, Minnesota 55403 |
|
03/08/2022 | Office Supplies | 42.68 |
|
|
| Target Inc. |
1000 Nicollet Mall
Minneapolis, Minnesota 55403 |
|
03/14/2022 | Office Supplies | 42.68 |
|
|
| Target Inc. |
1000 Nicollet Mall
Minneapolis, Minnesota 55403 |
|
03/28/2022 | Office Supplies | 11.65 |
|
|
| Amanda Mercer |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
01/26/2022 | Social Media Services | 1000.00 |
|
|
| Amanda Mercer |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
02/28/2022 | Social Media Services | 1000.00 |
|
|
| Battleground Starter And Generator |
4497 Folger Rd
Julian, North Carolina 27283 |
|
03/14/2022 | Bus Repair Services | 1222.48 |
|
|
| Bsrp2 Dba The Room |
220 Union Square
Hickory, North Carolina 28601 |
|
03/20/2022 | Site Fee | 374.50 |
|
|
| Circle K |
1130 W Warner Rd Bldg B
Tempe, Arizona 85284 |
|
02/22/2022 | Fuel | 300.00 |
|
|
| Danny Underwood |
2 Abbey Court
Greensboro, North Carolina 27410 |
|
03/08/2022 | Fuel | 250.00 |
|
|
| Sheetz |
5700 Sixth Avenue
Altoona, Pennsylvania 16602 |
|
03/08/2022 | Fuel | 250.00 |
|
MEMO |
| Elizabeth Smith |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
03/08/2022 | Management Consulting | 2500.00 |
|
|
| Holiday Tours |
10367 Randleman Rd
Randleman, North Carolina 27317 |
|
01/28/2022 | Bus Repair Services | 1519.85 |
|
|
| John Locke Foundation |
4800 Six Forks Road
Suite 220
Raleigh, North Carolina 27609 |
|
02/17/2022 | Registration Fees | 925.68 |
|
|
| John Snyder |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
02/10/2022 | Fundraising Consulting | 2000.00 |
|
|
| John Snyder |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
03/10/2022 | Fundraising Consulting | 3000.00 |
|
|
| Juan Pleitez |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
01/20/2022 | Salary | 1535.00 |
|
|
| Juan Pleitez |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
01/31/2022 | Salary | 1620.00 |
|
|
| Juan Pleitez |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
02/28/2022 | Salary | 3109.00 |
|
|
| Juan Pleitez |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
02/28/2022 | Mileage Office Supplies Parking Fees | 656.52 |
|
|
| Target Inc. |
1000 Nicollet Mall
Minneapolis, Minnesota 55403 |
|
02/28/2022 | Office Supplies | 87.16 |
|
MEMO |
| Juan Pleitez |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
03/31/2022 | Salary | 3109.00 |
|
|
| Kaelynn Hicks |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
02/28/2022 | Field Representative | 1500.00 |
|
|
| Kaelynn Hicks |
2941 Battleground Ave
Box 38334
Greensboro, North Carolina 27438 |
|
03/08/2022 | Field Representative | 1500.00 |
|
|
| Matthews Mobile Media |
6343 Burnt Poplar Road
Greensboro, North Carolina 27409 |
|
01/31/2022 | Signs | 12005.11 |
|
|
| Mike's On Main |
303 N Main St
Hendersonville, North Carolina 28792 |
|
02/22/2022 | Food/Beverage | 431.02 |
|
|
| Motorcoach Services Inc. |
10367 Randleman Road
Suite D
Randleman, North Carolina 27317 |
|
02/02/2022 | Bus Repair Services | 233.61 |
|
|
| Nc State Board of Election |
PO Box 27255
Raleigh, North Carolina 27611 |
|
02/18/2022 | Filing Fee | 1740.00 |
|
|
| O'malley's Pub |
5228 Hollyridge Dr
Raleigh, North Carolina 27612 |
|
02/28/2022 | Food/Beverage | 220.00 |
|
|
| Poppy's Bites & Barrels |
313 Pollock St
New Bern, North Carolina 28560 |
|
02/22/2022 | Food/Beverage | 239.26 |
|
|
| Quickbooks Payroll Service |
2700 Coast Ave
Mountain View, California 94043 |
|
02/14/2022 | Payroll Taxes | 294.00 |
|
|
| Quickbooks Payroll Service |
2700 Coast Ave
Mountain View, California 94043 |
|
02/28/2022 | Payroll Taxes | 2375.00 |
|
|
| Quickbooks Payroll Service |
2700 Coast Ave
Mountain View, California 94043 |
|
03/31/2022 | Payroll Taxes | 2339.00 |
|
|
| Remington Research Group Inc. |
800 W 47th St
Ste 200
Kansas City, Missouri 64112 |
|
02/01/2022 | Research/Survey Services | 4000.00 |
|
|
| Remington Research Group Inc. |
800 W 47th St
Ste 200
Kansas City, Missouri 64112 |
|
02/28/2022 | Research/Survey Services | 4000.00 |
|
|
| Sheetz |
5700 Sixth Avenue
Altoona, Pennsylvania 16602 |
|
03/02/2022 | Fuel | 35.07 |
|
|
| Sheetz |
5700 Sixth Avenue
Altoona, Pennsylvania 16602 |
|
03/04/2022 | Fuel | 35.09 |
|
|
| Sheetz |
5700 Sixth Avenue
Altoona, Pennsylvania 16602 |
|
03/07/2022 | Fuel | 60.25 |
|
|
| Sheetz |
5700 Sixth Avenue
Altoona, Pennsylvania 16602 |
|
03/16/2022 | Fuel | 30.20 |
|
|
| Sheetz |
5700 Sixth Avenue
Altoona, Pennsylvania 16602 |
|
03/21/2022 | Fuel | 35.14 |
|
|
| Sheetz |
5700 Sixth Avenue
Altoona, Pennsylvania 16602 |
|
03/22/2022 | Fuel | 30.12 |
|
|
| Sheetz |
5700 Sixth Avenue
Altoona, Pennsylvania 16602 |
|
03/24/2022 | Fuel | 32.07 |
|
|
| Sheetz |
5700 Sixth Avenue
Altoona, Pennsylvania 16602 |
|
03/28/2022 | Fuel | 50.03 |
|
|
| Tim Sessoms |
6507 Horseman Trail
Summerfield, North Carolina 27358 |
|
02/18/2022 | Insurance | 1491.00 |
|
|
| Progressive |
11215 North Community
Charlotte, North Carolina 28277 |
|
02/18/2022 | Insurance | 1491.00 |
|
MEMO |
| Tim Sessoms |
6507 Horseman Trail
Summerfield, North Carolina 27358 |
|
02/28/2022 | Video Services | 1281.00 |
|
|
| Kemppel Studios Inc. |
# 115j
Greensboro, North Carolina 27410 |
|
02/28/2022 | Video Services | 1281.00 |
|
MEMO |
| Westgate Resort |
9500 Turkey Lake Rd
Orlando, Florida 32819 |
|
02/14/2022 | Lodging | 185.63 |
|
|
| Total Disbursement Amount (Non-Memo) | 159624.62 |
| Total Memo Amount | 3503.04 |
| Number of Transactions (Non-Memo) | 193 |
| Number of Transactions (Memo) | 6 |