SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: THE PAT MCCRORY COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Aj Strategies |
1561 Sylvester Cir
Atlanta, Georgia 303162236 |
|
01/03/2022 | Fundraising Commission | 1730.00 |
|
|
| AMERICAN AIRLINE |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
02/14/2022 | Flight | 221.69 |
|
|
| AMERICAN AIRLINE |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
02/17/2022 | Flights | 32.01 |
|
|
| AMERICAN AIRLINE |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
03/02/2022 | Flights | 381.70 |
|
|
| AMERICAN AIRLINE |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
03/11/2022 | Flights | 388.20 |
|
|
| AMERICAN AIRLINE |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
03/18/2022 | Flights | 413.69 |
|
|
| AMERICAN AIRLINE |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
03/28/2022 | Flights | 37.00 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
01/04/2022 | MERCHANT FEES | 40.30 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
01/06/2022 | MERCHANT FEES | 395.20 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
01/10/2022 | MERCHANT FEES | 373.80 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
01/12/2022 | MERCHANT FEES | 20.30 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
01/14/2022 | MERCHANT FEES | 46.90 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
01/16/2022 | MERCHANT FEES | 120.60 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
01/18/2022 | MERCHANT FEES | 40.30 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
01/20/2022 | MERCHANT FEES | 30.60 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
01/26/2022 | MERCHANT FEES | 347.10 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
01/28/2022 | MERCHANT FEES | 144.90 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
01/30/2022 | MERCHANT FEES | 40.60 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
02/01/2022 | MERCHANT FEES | 38.70 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
02/03/2022 | MERCHANT FEES | 5.30 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
02/05/2022 | MERCHANT FEES | 80.20 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
02/09/2022 | MERCHANT FEES | 120.90 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
02/11/2022 | MERCHANT FEES | 326.80 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
02/13/2022 | MERCHANT FEES | 20.30 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
02/15/2022 | MERCHANT FEES | 67.80 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
02/17/2022 | MERCHANT FEES | 141.20 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
02/19/2022 | MERCHANT FEES | 151.80 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
02/21/2022 | MERCHANT FEES | 40.60 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
02/23/2022 | MERCHANT FEES | 355.70 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
02/25/2022 | MERCHANT FEES | 109.50 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
02/27/2022 | MERCHANT FEES | 10.30 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
03/01/2022 | MERCHANT FEES | 194.80 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
03/05/2022 | MERCHANT FEES | 272.80 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
03/07/2022 | MERCHANT FEES | 10.30 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
03/11/2022 | MERCHANT FEES | 407.10 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
03/15/2022 | MERCHANT FEES | 126.60 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
03/17/2022 | MERCHANT FEES | 80.90 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
03/23/2022 | MERCHANT FEES | 361.70 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
03/25/2022 | MERCHANT FEES | 159.50 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
03/29/2022 | MERCHANT FEES | 264.70 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
03/31/2022 | MERCHANT FEES | 360.10 |
|
|
| Anedot, Inc |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
03/31/2022 | MERCHANT FEES | 5.78 |
|
|
| Aristotle International, INC. |
205 Pennsylvania Ave. SE
Washington, DC 200031164 |
|
02/16/2022 | Reporting Software | 1950.00 |
|
|
| Best Buy |
7601 Penn Ave S
Minneapolis, Minnesota 554238500 |
|
02/11/2022 | Office Equipment | 127.63 |
|
|
| Bonnie & Bud |
517 Fenton Pl
Charlotte, North Carolina 282071919 |
|
03/01/2022 | Host Gifts | 101.90 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/05/2022 | Digital Marketing | 5.00 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/07/2022 | Digital Marketing | 6774.76 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/07/2022 | Digital Marketing | 9.25 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/10/2022 | Digital Marketing | 13.00 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/11/2022 | Digital Marketing | 7.75 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/12/2022 | Digital Marketing | 9.45 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/13/2022 | Digital Marketing | 9.50 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/14/2022 | Digital Marketing | 16.25 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/18/2022 | Digital Marketing | 4.95 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/19/2022 | Digital Marketing | 0.25 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/20/2022 | Digital Marketing | 36.85 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/21/2022 | Digital Marketing | 8.84 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/24/2022 | Digital Marketing | 3.75 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/25/2022 | Digital Marketing | 7.20 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/26/2022 | Digital Marketing | 71.85 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/27/2022 | Digital Marketing | 59.50 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/28/2022 | Digital Marketing | 302.30 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
01/31/2022 | Digital Marketing | 391.25 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
02/01/2022 | Digital Marketing | 28.75 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
02/02/2022 | Digital Marketing | 63.30 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
02/03/2022 | Digital Marketing | 27.00 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
02/08/2022 | Digital Marketing | 3.00 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
02/09/2022 | Digital Marketing | 2.75 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
02/10/2022 | Digital Marketing | 1.25 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
02/11/2022 | Digital Marketing | 3.00 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
02/15/2022 | Digital Marketing | 6225.60 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
02/16/2022 | Digital Marketing | 97.30 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
02/17/2022 | Digital Marketing | 7.50 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
02/18/2022 | Digital Marketing | 1.35 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
02/22/2022 | Digital Marketing | 6.00 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
02/23/2022 | Digital Marketing | 1.25 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
02/24/2022 | Digital Marketing | 14.35 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
02/25/2022 | Digital Marketing | 13.00 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
02/28/2022 | Digital Marketing | 5.69 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/01/2022 | Digital Marketing | 1.75 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/01/2022 | Digital Marketing | 5000.00 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/02/2022 | Digital Marketing | 26.75 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/02/2022 | Digital Marketing | 592.80 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/03/2022 | Digital Marketing | 3.75 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/07/2022 | Digital Marketing | 0.75 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/08/2022 | Digital Marketing | 1.25 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/09/2022 | Digital Marketing | 8.75 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/10/2022 | Digital Marketing | 0.50 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/11/2022 | Digital Marketing | 0.50 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/14/2022 | Digital Marketing | 1.25 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/15/2022 | Digital Marketing | 1.25 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/16/2022 | Digital Marketing | 8.75 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/17/2022 | Digital Marketing | 17.50 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/18/2022 | Digital Marketing | 47.00 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/21/2022 | Digital Marketing | 24.05 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/22/2022 | Digital Marketing | 7.25 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/23/2022 | Digital Marketing | 2.50 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/30/2022 | Digital Marketing | 1.25 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/31/2022 | Digital Marketing | 20.25 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/31/2022 | Digital Marketing | 2.50 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/31/2022 | Digital Marketing | 8.75 |
|
|
| Campaign Inbox |
601 New Jersey Ave NW
Washington, DC 200012018 |
|
03/31/2022 | Digital Marketing | 7.00 |
|
|
| Capitol Communications, Inc. |
P.O. Box 12107
Raleigh, North Carolina 27605 |
|
01/03/2022 | Political Consulting | 23217.48 |
|
|
| Capitol Communications, Inc. |
P.O. Box 12107
Raleigh, North Carolina 27605 |
|
01/20/2022 | Surveys/Research | 13500.00 |
|
|
| Capitol Communications, Inc. |
P.O. Box 12107
Raleigh, North Carolina 27605 |
|
02/06/2022 | Surveys/Research | 10658.59 |
|
|
| Capitol Communications, Inc. |
P.O. Box 12107
Raleigh, North Carolina 27605 |
|
03/08/2022 | Surveys/Research | 10238.39 |
|
|
| Charles Group LLC |
2907 Butterfield Rd
Oak Brook, Illinois 605231175 |
|
02/02/2022 | Fundraising Consulting | 1720.00 |
|
|
| Charlotte Pipe |
PO Box 35430
Charlotte, North Carolina 282355430 |
|
02/22/2022 | Furniture Rent | 55.00 |
|
|
| Charlotte Pipe |
PO Box 35430
Charlotte, North Carolina 282355430 |
|
03/22/2022 | Furniture Rent | 55.00 |
|
|
| Creative Direct |
1402 Belleville St
Richmond, Virginia 232304629 |
|
03/07/2022 | Yard Signs | 16287.00 |
|
|
| Delectables By Holly |
901 Berryhill Rd
Ste A
Charlotte, North Carolina 282084115 |
|
01/12/2022 | Event meal and expenses | 3426.98 |
|
|
| Democracy Engine |
2125 14th St NW
Washington, DC 200094464 |
|
02/17/2022 | CC Processing Fees | 5196.90 |
|
|
| Democracy Engine |
2125 14th St NW
Washington, DC 200094464 |
|
02/22/2022 | CC Processing Fees | 80.50 |
|
|
| Democracy Engine |
2125 14th St NW
Washington, DC 200094464 |
|
02/23/2022 | CC Processing Fees | 1383.60 |
|
|
| Democracy Engine |
2125 14th St NW
Washington, DC 200094464 |
|
03/03/2022 | CC Processing Fees | 527.60 |
|
|
| Democracy Engine |
2125 14th St NW
Washington, DC 200094464 |
|
03/09/2022 | CC Processing Fees | 2028.07 |
|
|
| Democracy Engine |
2125 14th St NW
Washington, DC 200094464 |
|
03/15/2022 | CC Processing Fees | 673.35 |
|
|
| Democracy Engine |
2125 14th St NW
Washington, DC 200094464 |
|
03/17/2022 | CC Processing Fees | 6.30 |
|
|
| Democracy Engine |
2125 14th St NW
Washington, DC 200094464 |
|
03/22/2022 | CC Processing Fees | 937.20 |
|
|
| Democracy Engine |
2125 14th St NW
Washington, DC 200094464 |
|
03/28/2022 | CC Processing Fees | 4430.10 |
|
|
| Democracy Engine |
2125 14th St NW
Washington, DC 200094464 |
|
03/30/2022 | CC Processing Fees | 9789.60 |
|
|
| Democracy Engine |
2125 14th St NW
Washington, DC 200094464 |
|
03/31/2022 | CC Processing Fees | 4724.20 |
|
|
| Dept of the Treasury - Internal Revenue |
P O Box 1214
Charlotte, North Carolina 282011214 |
|
01/14/2022 | Payroll Taxes | 1654.00 |
|
|
| Dept of the Treasury - Internal Revenue |
P O Box 1214
Charlotte, North Carolina 282011214 |
|
02/15/2022 | Payroll Taxes | 911.26 |
|
|
| Dept of the Treasury - Internal Revenue |
P O Box 1214
Charlotte, North Carolina 282011214 |
|
03/15/2022 | Payroll Taxes | 2733.74 |
|
|
| D-Ploy It! LLC |
125 Locust St
Harrisburg, Pennsylvania 171011411 |
|
01/14/2022 | Digital Marketing | 60.00 |
|
|
| D-Ploy It! LLC |
125 Locust St
Harrisburg, Pennsylvania 171011411 |
|
01/25/2022 | Digital Marketing | 36.00 |
|
|
| D-Ploy It! LLC |
125 Locust St
Harrisburg, Pennsylvania 171011411 |
|
01/28/2022 | Digital Marketing | 15.00 |
|
|
| Expedia |
1111 Expedia Group Way W
Seattle, Washington 981191111 |
|
02/14/2022 | Flights | 406.51 |
|
|
| Expedia |
1111 Expedia Group Way W
Seattle, Washington 981191111 |
|
03/18/2022 | Flights | 301.73 |
|
|
| First Citizens |
PO Box 27131
Raleigh, North Carolina 276117131 |
|
01/05/2022 | Bank Fee | 35.00 |
|
|
| First Citizens |
PO Box 27131
Raleigh, North Carolina 276117131 |
|
01/31/2022 | Bank Fee | 10.00 |
|
|
| First Citizens |
PO Box 27131
Raleigh, North Carolina 276117131 |
|
02/01/2022 | Bank Fee | 35.00 |
|
|
| First Citizens |
PO Box 27131
Raleigh, North Carolina 276117131 |
|
03/03/2022 | Bank Fee | 35.00 |
|
|
| First Citizens |
PO Box 27131
Raleigh, North Carolina 276117131 |
|
03/09/2022 | Bank Fee | 50.00 |
|
|
| First Citizens |
PO Box 27131
Raleigh, North Carolina 276117131 |
|
03/11/2022 | Bank Fee | 50.00 |
|
|
| First Citizens |
PO Box 27131
Raleigh, North Carolina 276117131 |
|
03/18/2022 | Bank Fee | 50.00 |
|
|
| First Citizens |
PO Box 27131
Raleigh, North Carolina 276117131 |
|
03/31/2022 | Bank Fee | 10.50 |
|
|
| David Hoffman |
121 Wingfoot Dr
Waxhaw, North Carolina 281736793 |
|
03/03/2022 | In-kind:Food and Beverage | 2400.00 |
|
|
| Hannah Huemme |
5060 Tucked Away Springs Lane
Crozet, Virginia 229323327 |
|
01/05/2022 | REIMBURSE CMPN EXPENSES | 388.64 |
|
|
| Hannah Huemme |
5060 Tucked Away Springs Lane
Crozet, Virginia 229323327 |
|
01/14/2022 | Salary | 2437.37 |
|
|
| Hannah Huemme |
5060 Tucked Away Springs Lane
Crozet, Virginia 229323327 |
|
01/31/2022 | Salary | 2449.38 |
|
|
| Hannah Huemme |
5060 Tucked Away Springs Lane
Crozet, Virginia 229323327 |
|
02/15/2022 | Salary | 2449.37 |
|
|
| Hannah Huemme |
5060 Tucked Away Springs Lane
Crozet, Virginia 229323327 |
|
02/28/2022 | Salary | 2449.38 |
|
|
| Hannah Huemme |
5060 Tucked Away Springs Lane
Crozet, Virginia 229323327 |
|
03/07/2022 | Salary | 1026.87 |
|
|
| Hannah Huemme |
5060 Tucked Away Springs Lane
Crozet, Virginia 229323327 |
|
03/09/2022 | Salary | 2449.37 |
|
|
| Hannah Huemme |
5060 Tucked Away Springs Lane
Crozet, Virginia 229323327 |
|
03/31/2022 | Salary | 2449.38 |
|
|
| Images By Denise |
145 Jones Franklin Rd
Apt A
Raleigh, North Carolina 276061539 |
|
03/09/2022 | Photos | 350.00 |
|
|
| J-Books Services Inc |
3103 Julian Glen Cr
Waxhaw, North Carolina 281734105 |
|
01/03/2022 | Compliance Reporting | 10440.00 |
|
|
| J-Books Services Inc |
3103 Julian Glen Cr
Waxhaw, North Carolina 281734105 |
|
02/02/2022 | Compliance Reporting | 6480.00 |
|
|
| J-Books Services Inc |
3103 Julian Glen Cr
Waxhaw, North Carolina 281734105 |
|
03/03/2022 | Compliance Reporting | 4230.00 |
|
|
| LCC Inc |
3352 Country Club Rd
Winston Salem, North Carolina 271041834 |
|
01/03/2022 | Fundraising Expenses | 2735.96 |
|
|
| LCC Inc |
3352 Country Club Rd
Winston Salem, North Carolina 271041834 |
|
01/03/2022 | Fundraising Consulting | 13094.50 |
|
|
| LCC Inc |
3352 Country Club Rd
Winston Salem, North Carolina 271041834 |
|
01/03/2022 | Fundraising Consulting | 10000.00 |
|
|
| LCC Inc |
3352 Country Club Rd
Winston Salem, North Carolina 271041834 |
|
02/02/2022 | Fundraising Consulting | 12782.00 |
|
|
| LCC Inc |
3352 Country Club Rd
Winston Salem, North Carolina 271041834 |
|
03/08/2022 | Fundraising Consulting | 5000.00 |
|
|
| Macon Consulting |
PO Box 3962
Greenville, North Carolina 278361962 |
|
02/02/2022 | Fundraising Consulting | 262.77 |
|
|
| Macon Consulting |
PO Box 3962
Greenville, North Carolina 278361962 |
|
03/03/2022 | Fundraising Consulting | 282.46 |
|
|
| Malleus Political Strategies |
1000 Wake Towne Dr
Apt 204
Raleigh, North Carolina 276097466 |
|
01/03/2022 | Strategic Consulting | 2750.00 |
|
|
| Malleus Political Strategies |
1000 Wake Towne Dr
Apt 204
Raleigh, North Carolina 276097466 |
|
01/12/2022 | Opposition research | 2600.00 |
|
|
| Malleus Political Strategies |
1000 Wake Towne Dr
Apt 204
Raleigh, North Carolina 276097466 |
|
03/03/2022 | Opposition research | 2600.00 |
|
|
| Malleus Political Strategies |
1000 Wake Towne Dr
Apt 204
Raleigh, North Carolina 276097466 |
|
03/08/2022 | Opposition research | 2600.00 |
|
|
| Marriott Raleigh |
500 Fayetteville St
Raleigh, North Carolina 276012118 |
|
02/28/2022 | Hotel | 312.58 |
|
|
| Maybell Group, LLC |
1800 Glenarm Place
Aurora, Colorado 80046 |
|
01/03/2022 | Fundraising Consulting | 5000.00 |
|
|
| Maybell Group, LLC |
1800 Glenarm Place
Aurora, Colorado 80046 |
|
02/02/2022 | Fundraising Consulting | 15120.00 |
|
|
| Maybell Group, LLC |
1800 Glenarm Place
Aurora, Colorado 80046 |
|
03/03/2022 | Fundraising Consulting | 5000.00 |
|
|
| Pat McCrory |
2017 Central Ave
Apt 1313
Charlotte, North Carolina 282055383 |
|
01/03/2022 | REIMBURSE CMPN EXPENSES | 1599.90 |
|
|
| Hilton Hotel |
525 New Jersey Ave NW
Washington, DC 200012019 |
|
01/03/2022 | Hotel | 754.86 |
|
MEMO |
| Must Media |
4338 Birdie Ct
Mint Hill, North Carolina 282279393 |
|
01/26/2022 | Postage/Printing | 1699.04 |
|
|
| Must Media |
4338 Birdie Ct
Mint Hill, North Carolina 282279393 |
|
02/16/2022 | Postage/Printing | 7091.18 |
|
|
| Must Media |
4338 Birdie Ct
Mint Hill, North Carolina 282279393 |
|
03/16/2022 | Postage/Printing | 4147.90 |
|
|
| NC Dept of Revenue |
PO Box 25000
Raleigh, North Carolina 276400100 |
|
01/14/2022 | Payroll Taxes | 274.00 |
|
|
| NC Dept of Revenue |
PO Box 25000
Raleigh, North Carolina 276400100 |
|
02/15/2022 | Payroll Taxes | 150.00 |
|
|
| NC Dept of Revenue |
PO Box 25000
Raleigh, North Carolina 276400100 |
|
03/15/2022 | Payroll Taxes | 414.00 |
|
|
| O2M Digital |
7676 Hillmont St
Ste 191
Houston, Texas 770406470 |
|
01/06/2022 | Digital Marketing | 13.50 |
|
|
| O'Donnell & Assoc Ltd |
829 Emerald Dr
Alexandria, Virginia 223082623 |
|
01/03/2022 | Media | 8000.00 |
|
|
| O'Donnell & Assoc Ltd |
829 Emerald Dr
Alexandria, Virginia 223082623 |
|
02/02/2022 | Media | 4500.00 |
|
|
| O'Donnell & Assoc Ltd |
829 Emerald Dr
Alexandria, Virginia 223082623 |
|
03/03/2022 | Media | 4500.00 |
|
|
| On Message Inc |
817 Slaters Ln
Alexandria, Virginia 223141219 |
|
02/04/2022 | Photo/Video Production | 25000.00 |
|
|
| On Message Inc |
817 Slaters Ln
Alexandria, Virginia 223141219 |
|
03/07/2022 | Photo/Video Production | 10000.00 |
|
|
| On Message Inc |
817 Slaters Ln
Alexandria, Virginia 223141219 |
|
03/09/2022 | Media/TV | 111092.00 |
|
|
| On Message Inc |
817 Slaters Ln
Alexandria, Virginia 223141219 |
|
03/11/2022 | Media/TV | 140755.25 |
|
|
| On Message Inc |
817 Slaters Ln
Alexandria, Virginia 223141219 |
|
03/18/2022 | Media/TV | 121202.00 |
|
|
| Raleigh Crabtree Marriott |
4500 Marriott Dr
Raleigh, North Carolina 276123365 |
|
02/25/2022 | Meals | 6.33 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
6501 Red Hook Plz
Ste 201
St Thomas, Virgin Islands 008021311 |
|
01/12/2022 | Digital Marketing | 42.00 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
6501 Red Hook Plz
Ste 201
St Thomas, Virgin Islands 008021311 |
|
01/18/2022 | Digital Marketing | 7.00 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
6501 Red Hook Plz
Ste 201
St Thomas, Virgin Islands 008021311 |
|
01/20/2022 | Digital Marketing | 17.50 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
6501 Red Hook Plz
Ste 201
St Thomas, Virgin Islands 008021311 |
|
01/21/2022 | Digital Marketing | 22.40 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
6501 Red Hook Plz
Ste 201
St Thomas, Virgin Islands 008021311 |
|
01/26/2022 | Digital Marketing | 17.50 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
6501 Red Hook Plz
Ste 201
St Thomas, Virgin Islands 008021311 |
|
01/27/2022 | Digital Marketing | 17.50 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
6501 Red Hook Plz
Ste 201
St Thomas, Virgin Islands 008021311 |
|
02/11/2022 | Digital Marketing | 17.50 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
6501 Red Hook Plz
Ste 201
St Thomas, Virgin Islands 008021311 |
|
02/24/2022 | Digital Marketing | 42.00 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
6501 Red Hook Plz
Ste 201
St Thomas, Virgin Islands 008021311 |
|
02/28/2022 | Digital Marketing | 1.40 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
6501 Red Hook Plz
Ste 201
St Thomas, Virgin Islands 008021311 |
|
03/22/2022 | Digital Marketing | 35.00 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
6501 Red Hook Plz
Ste 201
St Thomas, Virgin Islands 008021311 |
|
03/31/2022 | Digital Marketing | 70.00 |
|
|
| RK Strategies, Inc |
1405 Baychester Ave
Norfolk, Virginia 235032301 |
|
01/05/2022 | SOCIAL MEDIA CONSULTING | 4287.02 |
|
|
| RK Strategies, Inc |
1405 Baychester Ave
Norfolk, Virginia 235032301 |
|
01/11/2022 | SOCIAL MEDIA CONSULTING | 4142.62 |
|
|
| RK Strategies, Inc |
1405 Baychester Ave
Norfolk, Virginia 235032301 |
|
03/07/2022 | SOCIAL MEDIA CONSULTING | 6117.82 |
|
|
| RK Strategies, Inc |
1405 Baychester Ave
Norfolk, Virginia 235032301 |
|
03/10/2022 | SOCIAL MEDIA CONSULTING | 4636.83 |
|
|
| ROC |
1201 Wilson Blvd
25th Fl
Arlington, Virginia 222092300 |
|
02/02/2022 | Digital Marketing | 8.00 |
|
|
| SCM Associates Inc |
45 Main St
Ste 211
Peterborough, New Hampshire 034582433 |
|
01/11/2022 | Direct Mail | 1136.03 |
|
|
| SCM Associates Inc |
45 Main St
Ste 211
Peterborough, New Hampshire 034582433 |
|
01/27/2022 | Direct Mail | 13745.00 |
|
|
| SCM Associates Inc |
45 Main St
Ste 211
Peterborough, New Hampshire 034582433 |
|
02/07/2022 | Direct Mail | 25374.62 |
|
|
| SCM Associates Inc |
45 Main St
Ste 211
Peterborough, New Hampshire 034582433 |
|
02/28/2022 | Direct Mail | 4159.16 |
|
|
| SCM Associates Inc |
45 Main St
Ste 211
Peterborough, New Hampshire 034582433 |
|
03/10/2022 | Direct Mail | 33530.11 |
|
|
| SCM Associates Inc |
45 Main St
Ste 211
Peterborough, New Hampshire 034582433 |
|
03/23/2022 | Direct Mail | 5823.57 |
|
|
| SCM Associates Inc |
45 Main St
Ste 211
Peterborough, New Hampshire 034582433 |
|
03/29/2022 | Direct Mail | 1041.13 |
|
|
| Shanna Woodbury Consulting LLC |
PO Box 120697
Saint Paul, Minnesota 551120022 |
|
02/02/2022 | Fundraising | 10153.00 |
|
|
| Shiraz Media Corp |
1501 Commerce Dr
Fl 1
Elgin, Illinois 601239304 |
|
01/20/2022 | Digital Marketing | 15.00 |
|
|
| Shiraz Media Corp |
1501 Commerce Dr
Fl 1
Elgin, Illinois 601239304 |
|
02/24/2022 | Digital Marketing | 12.00 |
|
|
| Strongbox |
8 The Green
Dover, Delaware 199013618 |
|
01/24/2022 | Digital Marketing | 17.50 |
|
|
| Strongbox |
8 The Green
Dover, Delaware 199013618 |
|
02/16/2022 | Digital Marketing | 308.00 |
|
|
| Strongbox |
8 The Green
Dover, Delaware 199013618 |
|
02/18/2022 | Digital Marketing | 7.00 |
|
|
| Strongbox |
8 The Green
Dover, Delaware 199013618 |
|
02/22/2022 | Digital Marketing | 35.00 |
|
|
| Strongbox |
8 The Green
Dover, Delaware 199013618 |
|
02/28/2022 | Digital Marketing | 24.50 |
|
|
| Target |
900 Metropolitan Ave
Charlotte, North Carolina 282043177 |
|
01/06/2022 | Office Supplies | 101.52 |
|
|
| Target |
900 Metropolitan Ave
Charlotte, North Carolina 282043177 |
|
02/01/2022 | Office Supplies | 62.23 |
|
|
| Target |
900 Metropolitan Ave
Charlotte, North Carolina 282043177 |
|
02/15/2022 | Office Supplies | 8.57 |
|
|
| Target |
900 Metropolitan Ave
Charlotte, North Carolina 282043177 |
|
03/31/2022 | Office Supplies | 71.43 |
|
|
| The Elevated Group |
PO Box 4333
Cartersville, Georgia 301201723 |
|
01/07/2022 | Fundraising Expense | 1549.54 |
|
|
| Time Warner Cable |
7910 Crescent Executive Dr
Charlotte, North Carolina 282175502 |
|
01/26/2022 | Internet/phone | 56.94 |
|
|
| Time Warner Cable |
7910 Crescent Executive Dr
Charlotte, North Carolina 282175502 |
|
03/03/2022 | Internet/phone | 77.97 |
|
|
| Time Warner Cable |
7910 Crescent Executive Dr
Charlotte, North Carolina 282175502 |
|
03/28/2022 | Internet/phone | 77.97 |
|
|
| Grant Whitney |
2528 Roswell Ave
Charlotte, North Carolina 282091650 |
|
02/22/2022 | In-kind:Food/Bev | 480.00 |
|
|
| Randall Williams |
321 Marlowe Rd
Raleigh, North Carolina 276097016 |
|
03/01/2022 | Food and Beverage | 891.15 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/05/2022 | MERCHANT FEES | 37.72 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/06/2022 | MERCHANT FEES | 18.69 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/07/2022 | MERCHANT FEES | 15.97 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/10/2022 | MERCHANT FEES | 15.39 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/11/2022 | MERCHANT FEES | 6.32 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/12/2022 | MERCHANT FEES | 18.53 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/13/2022 | MERCHANT FEES | 146.58 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/14/2022 | MERCHANT FEES | 49.62 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/18/2022 | MERCHANT FEES | 83.33 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/19/2022 | MERCHANT FEES | 16.75 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/20/2022 | MERCHANT FEES | 48.46 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/21/2022 | MERCHANT FEES | 6.79 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/24/2022 | MERCHANT FEES | 2.96 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/25/2022 | MERCHANT FEES | 28.97 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/26/2022 | MERCHANT FEES | 102.05 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/27/2022 | MERCHANT FEES | 48.13 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/28/2022 | MERCHANT FEES | 21.41 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
01/31/2022 | MERCHANT FEES | 40.90 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/01/2022 | MERCHANT FEES | 14.01 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/02/2022 | MERCHANT FEES | 37.77 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/03/2022 | MERCHANT FEES | 41.31 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/04/2022 | MERCHANT FEES | 2.37 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/07/2022 | MERCHANT FEES | 6.97 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/08/2022 | MERCHANT FEES | 3.36 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/09/2022 | MERCHANT FEES | 40.96 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/10/2022 | MERCHANT FEES | 18.92 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/11/2022 | MERCHANT FEES | 1.98 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/14/2022 | MERCHANT FEES | 3.95 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/16/2022 | MERCHANT FEES | 73.53 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/17/2022 | MERCHANT FEES | 149.15 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/18/2022 | MERCHANT FEES | 27.11 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/22/2022 | MERCHANT FEES | 43.42 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/23/2022 | MERCHANT FEES | 17.75 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/24/2022 | MERCHANT FEES | 76.24 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/25/2022 | MERCHANT FEES | 10.85 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
02/28/2022 | MERCHANT FEES | 3.24 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/01/2022 | MERCHANT FEES | 31.13 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/02/2022 | MERCHANT FEES | 265.00 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/03/2022 | MERCHANT FEES | 3.95 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/04/2022 | MERCHANT FEES | 117.22 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/07/2022 | MERCHANT FEES | 5.51 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/08/2022 | MERCHANT FEES | 23.23 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/09/2022 | MERCHANT FEES | 20.90 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/10/2022 | MERCHANT FEES | 4.33 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/11/2022 | MERCHANT FEES | 55.56 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/14/2022 | MERCHANT FEES | 46.31 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/15/2022 | MERCHANT FEES | 21.68 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/16/2022 | MERCHANT FEES | 78.23 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/17/2022 | MERCHANT FEES | 71.68 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/18/2022 | MERCHANT FEES | 74.69 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/21/2022 | MERCHANT FEES | 141.57 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/22/2022 | MERCHANT FEES | 5.14 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/23/2022 | MERCHANT FEES | 148.77 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/24/2022 | MERCHANT FEES | 120.18 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/25/2022 | MERCHANT FEES | 342.78 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/28/2022 | MERCHANT FEES | 30.34 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/29/2022 | MERCHANT FEES | 22.67 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/30/2022 | MERCHANT FEES | 349.70 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/31/2022 | MERCHANT FEES | 245.88 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/31/2022 | MERCHANT FEES | 178.50 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/31/2022 | MERCHANT FEES | 233.91 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092517 |
|
03/31/2022 | MERCHANT FEES | 109.15 |
|
|
| Robert Burt |
28 Outerbridge Cir
Hilton Head Island, South Carolina 299262916 |
|
03/31/2022 | Refund: Refund of Contribution | 2900.00 |
|
|
| Robert Burt |
28 Outerbridge Cir
Hilton Head Island, South Carolina 299262916 |
|
03/31/2022 | Refund: Refund of Contribution | 2900.00 |
|
|
| Richard Hahn |
3128 Wamath Dr
Charlotte, North Carolina 282104889 |
|
03/31/2022 | Refund: Refund of Contribution | 500.00 |
|
|
| William E Ray |
33 S Beach Lagoon Rd
Hilton Head, South Carolina 299285716 |
|
03/31/2022 | Refund: Refund of Contribution | 1000.00 |
|
|
| Wake County GOP |
702 Oberlin Rd
Raleigh, North Carolina 276051102 |
|
03/02/2022 | Booth Rental | 200.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 836401.92 |
| Total Memo Amount | 754.86 |
| Number of Transactions (Non-Memo) | 291 |
| Number of Transactions (Memo) | 1 |