2015 YEAR END - Johnson Disclosure Report

1/25/2016
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POLITICALCOMMITTEEDISCLOSUREREPORT
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COVER
CommitteeName
ELECTMARKJOHNSON
POBOX20033
WINSTONSALEM,NC27120
CommitteeType
SBoEID
ReportType
PeriodCovered
From: 08/22/2015
STAW2IF94C 2015YearEndSemi
CandidateCommittee
To:
12/31/2015
001
Annual
Filed: 01/19/2016
OFFICERS
Type
Treasurer
Candidate
Name
MARKJOHNSON
MARKJOHNSON
Address
ACCOUNTS
Name
Type
Address
Purpose
ELECTMARK
JOHNSON
Checking
CAMPAIGNFUNDS
Begin
Balance
$0.00
End
Balance
$0.00
SUMMARY
CashonHandatBeginning
RECEIPTS
AggregatedContributionsfromIndividuals
ContributionsfromIndividuals
PoliticalPartyCommittees
OtherPoliticalCommittees(suchasPACs)
LoanProceeds
Refunds/ReimbursementsTotheCommittee
InterestonBankAccounts
ContributionsfromNotForProfitOrganizations
OutsideSourcesofIncome
LegalExpenseFundOtherSources
ExemptPurchasePriceSales
TotalReceipts
EXPENDITURES
OperatingExpenditures
ContributionstoCandidates/PoliticalCommittees
http://app.ncsbe.gov/webapps/cf_rpt_search_org/cf_report_detail.aspx?RID=138070&TP=ALL
TotalthisPeriod
TotalthisElection
$105,340.16
$0.00
$0.00
$0.00
$1,100.00
$1,100.00
$74,008.98
$74,008.98
$0.00
$0.00
$0.00
$105,340.16
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$75,108.98
$180,449.14
$0.00
$0.00
$5,971.36
$5,971.36
$0.00
$0.00
1/22
1/25/2016
CoordinatedPartyExpenditures
AggregatedNonMediaExpenditures
LoanRepayments
Refunds/ReimbursementsFromtheCommittee
InKindContributions
TotalExpenditures
CashonHandatEndofReportingPeriod
ADDITIONALINFORMATION
NonMonetaryGiftsGiventoOtherCommittees
OutstandingLoans(incl.onesfromothercampaigns)
DebtsandObligationsowedBYtheCommittee
DebtsandObligationsowedTOtheCommittee
AccountTransfersWithintheCommittee
AdministrativeSupport
ForgivenLoans
48HourNoticeReportsSum
ContributionstobeRefunded
$0.00
$62.16
$0.00
$0.00
$1,234.81
$7,268.33
$173,180.81
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$62.16
$0.00
$0.00
$1,234.81
$7,268.33
$173,180.81
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
RECEIPTS
FirstPrev1of1NextLast
Nameof
Is Contributorand Receipt
Account Formof Amountof SumTo
Date
Purpose Description
Prior CompleteMailing
Type
Code Payment Receipt
Date
Address
Aggregated
Individual
Credit
11/09/2015
Individual
1
$25.00 $25.00
Contribution
Card
Contribution
11/20/2015
Aggregated
Individual
Contribution
Individual
Contribution
Check
$30.00
$30.00
11/23/2015
Aggregated
Individual
Contribution
Individual
Contribution
Check
$50.00
$50.00
11/23/2015
Aggregated
Individual
Contribution
Individual
Contribution
Check
$20.00
$20.00
12/04/2015
Aggregated
Individual
Contribution
Individual
Contribution
Credit
Card
$50.00
$50.00
12/04/2015
Aggregated
Individual
Contribution
Individual
Contribution
Credit
Card
$50.00
$50.00
12/04/2015
Aggregated
Individual
Contribution
Individual
Contribution
Check
$50.00
$50.00
12/05/2015
Aggregated
Individual
Contribution
Individual
Contribution
Check
$50.00
$50.00
Aggregated
Individual
Individual
$50.00
$50.00
12/08/2015
Credit
2/22
1/25/2016
Contribution
Contribution
Card
12/11/2015
Aggregated
Individual
Contribution
Individual
Contribution
Credit
Card
$50.00
$50.00
12/11/2015
Aggregated
Individual
Contribution
Individual
Contribution
Check
$25.00
$25.00
12/12/2015
Aggregated
Individual
Contribution
Individual
Contribution
Check
$50.00
$50.00
12/14/2015
Aggregated
Individual
Contribution
Individual
Contribution
Check
$40.00
$40.00
12/14/2015
Aggregated
Individual
Contribution
Individual
Contribution
Credit
Card
$30.00
$30.00
12/15/2015
Aggregated
Individual
Contribution
Individual
Contribution
Credit
Card
$50.00
$50.00
12/15/2015
Aggregated
Individual
Contribution
Individual
Contribution
Credit
Card
$50.00
$50.00
12/15/2015
Aggregated
Individual
Contribution
Individual
Contribution
Credit
Card
$50.00
$50.00
12/15/2015
Aggregated
Individual
Contribution
Individual
Contribution
Check
$50.00
$50.00
12/15/2015
Aggregated
Individual
Contribution
Individual
Contribution
Credit
Card
$25.00
$25.00
12/16/2015
Aggregated
Individual
Contribution
Individual
Contribution
Check
$50.00
$50.00
12/17/2015
Aggregated
Individual
Contribution
Individual
Contribution
Credit
Card
$50.00
$50.00
12/21/2015
Aggregated
Individual
Contribution
Individual
Contribution
Credit
Card
$50.00
$50.00
12/30/2015
Aggregated
Individual
Contribution
Individual
Contribution
Credit
Card
$30.00
$30.00
12/30/2015
Aggregated
Individual
Contribution
Individual
Contribution
Credit
Card
$50.00
$50.00
12/31/2015
Aggregated
Individual
Contribution
Individual
Contribution
Check
$25.00
$25.00
Aggregated
3/22
1/25/2016
12/31/2015
Individual
Contribution
Individual
Contribution
Credit
Card
$50.00
12/30/2015
ELMSALLEN
NA
RETIRED
Individual
513WESTOVER
Contribution
AVE
WINTSONSALEM,
NC27104
Check
$250.00 $250.00
11/17/2015
CYNTHIA
ANDERSON
NA
RETIRED
Individual
923KENLEIGH
Contribution
CIRCLE
WINSTONSALEM,
NC27106
Check
$1000.00 $1000.00
12/06/2015
ANTHONYATALA
PHYSICIAN
WAKEFOREST
Individual
345NSTRATFORD
Contribution
RD
WINSTONSALEM,
NC27104
Credit
Card
$1000.00 $1000.00
11/23/2015
LOUISEAUSTELL
REALTOR
RETIRED
Individual
1918FINWICKPL Contribution
WILMINGTON,NC
28403
Check
$100.00 $100.00
11/26/2015
PETERBARNES
PASTOR
FIRSTPRES
Individual
1101CLAVERTON
Contribution
CT
WINSTONSALEM,
NC27104
Check
$100.00 $100.00
12/06/2015
ALEXABAZLEY
HR
ABTECH
60HOUSTON
STREET
ASHEVILLE,NC
28801
Individual
Contribution
Check
12/03/2015
DAVIDBELL
RETIRED
N/A
Individual
2431GREENWICH
Contribution
ROAD
WINSTONSALEM,
NC27104
Check
$75.00
$50.00
$75.00
$500.00 $500.00
RANLETBELL
ATTORNEY
4/22
1/25/2016
12/04/2015
WOMBLECARLYE Individual
1WEST4THST
Contribution
WINSTONSALEM,
NC27101
Check
$250.00 $250.00
12/07/2015
GRAHAMBENNETT
EXECUTIVE
QUALITYOIL
Individual
POBOX2736
Contribution
WINSTONSALEM,
NC27102
Check
$150.00 $150.00
12/04/2015
DAVIDBLANCO
ATTORNEY
BLANCO
TACKABERY
Individual
2541WARWICK
Contribution
RD
WINSTONSALEM,
NC27140
Check
$250.00 $250.00
11/29/2015
KRISTINEBLANCO
NA
HOMEMAKER
Individual
2824BARTRAMRD Contribution
WINSTONSALEM,
NC27106
Check
$100.00 $100.00
10/26/2015
EMMABLOOMBERG
NONPROFIT
EXECUTIVE
Individual
MURMRATION
Contribution
25NMOOREST
NEWYORK,NY
10013
Credit
Card
$100.00 $100.00
12/16/2015
MICHAEL
BLOOMBERG
FOUNDER
BLOOMBERGLP
17EAST79THST
NEWYORKCITY,
NY10075
Individual
Contribution
Check
$5100.00 $5100.00
12/30/2015
DAVIDBOAZ
ATTORNEY
WOMBLECARLYLE
Individual
2509MEDWAY
Contribution
DRIVE
RALEIGH,NC
27608
Credit
Card
$100.00 $100.00
11/18/2015
JASONBRAGG
REALTOR
LEONARDRYDEN
BURR
Individual
1014OAKLAWN
Contribution
AVE
WINSTONSALEM,
NC27104
Check
$300.00 $300.00
ANTHONYBRETT
5/22
1/25/2016
11/16/2015
ATTORNEY
WOMBLECARLYLE
Individual
2148
Contribution
CHERRYWOODDR
CLEMMONS,NC
27012
Check
$100.00 $100.00
12/31/2015
DAVID
BROUGHTON
ATTORNEY
Individual
WOMBLECARLYLE
Contribution
718ARBORROAD
WINSTONSALEM,
NC27104
Credit
Card
$100.00 $100.00
12/10/2015
STEVENBROWN
INNOVATION
WESTROCK
Individual
2654ARBORPLACE
Contribution
COURT
WINSTONSALEM,
NC27104
Check
$100.00 $100.00
11/11/2015
PENNBROYHILL
ATTORNEY
DAOFFORSYTH
Individual
COUNTY
Contribution
42PARKBLVD
WINSTONSALEM,
NC27127
Check
$500.00 $500.00
09/14/2015
MICHAELBUMAN
EXECUTIVE
DIRECTOR
LEADERSHIPFOR
Individual
EDUCATIONAL
Contribution
EQUITY
99BATTERYPLACE
NEWYORK,NY
10280
Credit
Card
$116.17 $116.17
12/18/2015
JAMESBURKE
SENIORVICE
PRESIDENT
LEXINGTONHOME
Individual
BRANDS
Contribution
2673ARBORPLACE
COURT
WINSTONSALEM,
NC27104
Check
$100.00 $100.00
11/18/2015
JOHNBURRESS
NA
RETIRED
Individual
380KNOLLWOOD
Contribution
ST
WINSTONSALEM,
NC27103
Check
$2500.00 $2500.00
COLLEENBYERS
ATTORNEY
6/22
1/25/2016
BELLDAVISPITT
Individual
3955WHITEHAWK
Contribution
LANE
WINSTONSALEM,
NC27106
Credit
Card
$100.00 $100.00
12/10/2015
LEECHADEN
NA
RETIRED
Individual
2815BARTRAM
Contribution
ROAD
WINSTONSALEM,
NC27106
Check
$250.00 $250.00
12/21/2015
FHUDNALL
CHRISTOPHER
RETIRED
NA
Individual
2837REYNOLDS
Contribution
DR
WINSTONSALEM,
NC27104
Check
$500.00 $500.00
11/28/2015
ROBERTCLARK
MANAGER
LEESENACAP
Individual
2815COUNTRY
Contribution
CLUBRD
WINSTONSALEM,
NC27104
Check
$100.00 $100.00
12/17/2015
ROBINCLEIN
NA
NA
Individual
2847KENSINGTON
Contribution
ROAD
WINSTONSALEM,
NC27106
Check
$200.00 $200.00
12/30/2015
ANNECOMBS
NA
NA
Individual
1105ELRADO
Contribution
STREET
CORALGABLES,FL
33134
Credit
Card
$100.00 $100.00
12/31/2015
DANIELCOWAN
ATTORNEY
KANDLGATES
2006NEWHOPE
RD
CHARLOTTE,NC
28203
Individual
Contribution
Check
$200.00 $200.00
12/31/2015
SARAHCREED
MARKETING
BB&T
Individual
629JERSEYAVE
Contribution
WINSTONSALEM,
NC27101
Check
$100.00 $100.00
12/14/2015
7/22
1/25/2016
12/15/2015
SARAHDALENA
HOMEMAKER
NA
Individual
2707BARTRAM
Contribution
ROAD
WINSTONSALEM,
NC27106
Credit
Card
$100.00 $100.00
12/16/2015
JAMESDANIEL
ATTORNEY
WOMBLECARLYLE
Individual
2819SHARON
Contribution
VIEWROAD
CHARLOTTE,NC
28210
Credit
Card
$100.00 $100.00
12/16/2015
LINWOODDAVIS
ATTORNEY
WOMBLECARLYLE Individual
930ARBORROAD Contribution
WINSTONSALEM,
NC27104
Check
$100.00 $100.00
12/15/2015
JAMESDEAN
ATTORNEY
WOMBLECARLYLE
Individual
803FENIMORE
Contribution
STREET
WINSTONSALEM,
NC27103
Credit
Card
$100.00 $100.00
12/15/2015
CHRISTINA
DOUGLAS
ATTORNEY
Individual
WOMBLECARLYLE
Contribution
400ARBORROAD
WINSTONSALEM,
NC27104
Credit
Card
$500.00 $500.00
12/02/2015
THOMASDOUGLAS
MANAGER
THSDASSOCIATES Individual
2834BITTINGRD Contribution
WINSTONSALEM,
NC27104
Check
$250.00 $250.00
12/04/2015
PAULFOLEY
ATTORNEY
KILPATRICK
Individual
TOWNSEND
Contribution
478NAVALONRD
WINSTONSALEM,
NC27104
Credit
Card
$250.00 $250.00
10/29/2015
PAULFULTON
NA
RETIRED
Individual
380KNOLLWOOD
Contribution
ST
WINSTONSALEM,
NC27103
Check
$4000.00 $4000.00
8/22
1/25/2016
12/15/2015
JOHN
GAMBIACCINI
ATTORNEY
Individual
WOMBLECARLYLE Contribution
3254FOXMILL
ROAD
OAKTON,VA22124
Check
$500.00 $500.00
12/04/2015
CYRUSGHAVI
ATTORNEY
NFL
200RECTORPL
NEWYORK,NY
10280
Individual
Contribution
Credit
Card
$100.00 $100.00
12/07/2015
TOMGIBBS
EVP
LANDMARK
BUILDERS
255ASHBOURNE
LAKECOURT
CLEMMONS,NC
27012
Individual
Contribution
Check
$500.00 $500.00
11/17/2015
SCOTTGOLD
CONSULTANT
IBC
23364MINERVA
DR
ASHEBURN,VA
20148
Individual
Contribution
Check
$150.00 $150.00
12/07/2015
MURRAYGREASON
ATTORNEY
WOMBLECARLYLE
Individual
1WEST4TH
Contribution
STREET
WINSTONSALEM,
NC27101
Check
$100.00 $100.00
12/31/2015
CHADHANSEN
ATTORNEY
KILPATRICK
TOWNSEND
Individual
1008BLAKEFORD Contribution
COURT
WINSTONSALEM,
NC27106
Credit
Card
$100.00 $100.00
12/04/2015
MICHAELHARRIS
INVESTMENT
MANAGER
DEROYAND
Individual
DEVEREAUX
Contribution
1241KENTPLLN
WINSTONSALEM,
NC27104
Check
$350.00 $350.00
SONNYHAYNES
ATTORNEY
WOMBLECARLYLE
9/22
1/25/2016
12/28/2015
2930STONEKIRK Individual
COURT
Contribution
WINSTONSALEM,
NC27103
12/14/2015
CHRISTOPHER
HEWITT
ATTORNEY
WOMBLECARLYLE
Individual
610
Contribution
QUARTERSTAFF
ROAD
WINSTONSALEM,
NC27104
Credit
Card
10/21/2015
EVANJOHNSON
FILMEDITOR
SELF
40819THST
BROOKLYN,NY
11215
Individual
Contribution
Credit
Card
$25.00
$75.00
12/11/2015
EVANJOHNSON
FILMEDITOR
SELF
40819THST
BROOKLYN,NY
11215
Individual
Contribution
Credit
Card
$50.00
$75.00
10/11/2015
KARENJOHNSON
CUSTOMER
SERVICE
DELTAAIRLINES
25011THSTNE
ATLANTA,GA
30300
Individual
Contribution
Check
$1008.00 $5008.00
11/16/2015
KARENJOHNSON
CUSTOMER
SERVICE
DELTAAIRLINES
25011THSTNE
ATLANTA,GA
30300
Individual
Contribution
Check
$4000.00 $5008.00
10/17/2015
KRAMERJOHNSON
CONSULTANT
CHICKFILA
Individual
969GLENARDEN
Contribution
WAY
ATLANTA,GA
30306
Credit
Card
$50.00 $300.00
12/17/2015
KRAMERJOHNSON
CONSULTANT
CHICKFILA
Individual
969GLENARDEN
Contribution
WAY
ATLANTA,GA
30306
Credit
Card
$250.00 $300.00
Credit
Card
$350.00 $350.00
$100.00 $100.00
10/22
1/25/2016
11/16/2015
MARKJOHNSON
MANAGER
LEADERSHIPST
TAMMANY
25011STNE
ATLANTA,GA
30309
Individual
Contribution
Check
$5000.00 $5000.00
08/22/2015
RACHELJOHNSON
NA
NA
Individual
2680ARBORPLACE
Contribution
COURT
WINSTONSALEM,
NC27104
CREDIT
CARD
CHARGEFOR 1
CANDIDATE'S
WEBSITE
InKind
$19.00 $1234.81
09/22/2015
RACHELJOHNSON
NA
NA
Individual
2680ARBORPLACE
Contribution
COURT
WINSTONSALEM,
NC27104
CREDIT
CARD
CHARGEFOR 1
CANDIDATE'S
WEBSITE
InKind
$19.00 $1234.81
10/17/2015
RACHELJOHNSON
NA
NA
Individual
2680ARBORPLACE
Contribution
COURT
WINSTONSALEM,
NC27104
PAYMENT
FOR
1
CANDIDATE'S
VIDEO
InKind
$50.00 $1234.81
10/22/2015
RACHELJOHNSON
NA
NA
Individual
2680ARBORPLACE
Contribution
COURT
WINSTONSALEM,
NC27104
CREDIT
CARD
CHARGEFOR 1
CANDIDATE'S
WEBSITE
InKind
$19.00 $1234.81
10/27/2015
RACHELJOHNSON
NA
NA
Individual
2680ARBORPLACE
Contribution
COURT
WINSTONSALEM,
NC27104
DEBITCARD
CHARGEFOR 1
ENVELOPES
InKind
$17.80 $1234.81
11/09/2015
RACHELJOHNSON
NA
NA
Individual
2680ARBORPLACE
Contribution
COURT
WINSTONSALEM,
NC27104
CREDIT
CARD
CHARGEFOR
CANDIDATE'S 1
TABLEAT
NCGOP
EVENT
InKind
$300.00 $1234.81
RACHELJOHNSON
NA
NA
2680ARBORPLACE Individual
Contribution
COURT
CHARGEFOR
HOTELROOM
1
FOR
InKind
$76.01 $1234.81
11/13/2015
11/22
1/25/2016
WINSTONSALEM,
NC27104
CANDIDATE
12/22/2015
RACHELJOHNSON
NA
NA
Individual
2680ARBORPLACE
Contribution
COURT
WINSTONSALEM,
NC27104
CREDIT
CARD
CHARGEFOR 1
CANDIDATE'S
WEBSITE
InKind
$19.00 $1234.81
12/31/2015
RACHELJOHNSON
NA
NA
Individual
2680ARBORPLACE
Contribution
COURT
WINSTONSALEM,
NC27104
CHARGEFOR
CANDIDATE'S
MILES
1
DRIVENIN
2016
InKind
$715.00 $1234.81
10/13/2015
ALEXJOHNSTON
CONSULTANT
SELF
44HOWARDAVE
NEWHAVEN,CT
06519
Individual
Contribution
Credit
Card
$100.00 $100.00
12/14/2015
WILLJOYNER
ATTORNEY
KILPATRICK
TOWNSEND
Individual
2709OLDTOWN
Contribution
CLUBROAD
WINSTONSALEM,
NC27106
Credit
Card
$100.00 $100.00
12/07/2015
JONATHANKELLY
PHYSICIAN
WAKEFOREST
Individual
3050WHITAKER
Contribution
HILLLANE
WINSTONSALEM,
NC27106
Check
$1000.00 $1000.00
11/18/2015
RICHARDKESHIAN
ATTORNEY
KILPATRICK
Individual
TOWNSEND
Contribution
320ROSYLNRD
WINSTONSALEM,
NC27104
Check
$200.00 $200.00
12/14/2015
ALBERTKRAMER
NA
RETIRED
701E
TEMPERANCEST
COVINGTON,LA
70433
Check
$5100.00 $5100.00
Individual
Contribution
DIANEKRAMER
NA
12/22
1/25/2016
Individual
Contribution
Check
$5100.00 $5100.00
12/01/2015
VIKASKUMAR
SENIOR
CORRESPONDENT
Individual
CAPITALFORUM
Contribution
1230ISTNE
WASHINGTON,DC
20002
Check
$100.00 $100.00
11/14/2015
JGILMOURLAKE
BUSINESSMAN
RETIRED
Individual
1GRAYLYNPLCT Contribution
WINSTONSALEM,
NC27106
Check
$1000.00 $1000.00
12/21/2015
DAVIDLAMBERT
ATTORNEY
WOMBLECARLYLE
Individual
429WESTOVER
Contribution
AVE
WINSTONSALEM,
NC27104
Credit
Card
$100.00 $100.00
12/07/2015
JEFFREYLAWYER
ATTORNEY
WOMBLECARLYLE
Individual
1205CLIFFSPRING
Contribution
COURT
WINSTONSALEM,
NC27104
Check
$100.00 $100.00
11/06/2015
CHARLIEMCCURRY
AGENT
COMMERCIAL
Individual
REALTYADVISORS
Contribution
400NAVALONST
WINSTONSALEM,
NC27104
Credit
Card
$100.00 $100.00
12/01/2015
THOMAS
MCKINNEY
NA
RETIRED
Individual
2440REYNOLDS
Contribution
DR
WINSTONSALEM,
NC27104
Check
$500.00 $500.00
10/20/2015
JOHNMCKINNON
N/A
RETIRED
Individual
2020VIRGINIARD Contribution
WINSTONSALEM,
NC27104
Check
$5000.00 $5000.00
12/14/2015
RETIRED
701E
TEMPERANCE
COVINGTON,LA
70433
CHARLESMELLIES
13/22
1/25/2016
ATTORNEY
DUMMITFRADEN Individual
943MARGUERITE Contribution
DR
WINSTONSALEM,
NC27106
Credit
Card
$100.00 $100.00
12/11/2015
KEITHMENDELSON
ATTORNEY
5837UPTON
Contribution
STREET
MCLEAN,VA22101
Credit
Card
$100.00 $100.00
12/06/2015
MICHAEL
MORLOCK
ATTORNY
KILPATRICK
Individual
TOWNSEND
Contribution
1WEST5TH
STREET
WINSTONSALEM,
NC27101
Check
$150.00 $150.00
12/18/2015
SUSANMORRIS
DIRECTOROF
COMMUNITY
ENGAGEMENT
Individual
ARTSCOUNCIL
Contribution
1008WESTEND
BOULEVARD
WINSTONSALEM,
NC27101
Credit
Card
$100.00 $100.00
12/31/2015
JOYCENEELY
NA
NA
Individual
2705BARTRAM
Contribution
PLACE
WINSTONSALEM,
NC27106
Check
$3000.00 $3000.00
12/06/2015
BENJAMINNOLAD
CREDITOFFICER
BB&T
Individual
726NSTRATFORD
Contribution
RD
WINSTONSALEM,
NC27104
Credit
Card
$100.00 $100.00
12/28/2015
JAMESOLSON
BUSINESS
COACHING
SELF
Individual
5057MARBLE
Contribution
ARCHROAD
WINSTONSALEM,
NC27104
Credit
Card
$100.00 $100.00
12/04/2015
LAURENPARKER
MARKETING
14/22
1/25/2016
12/14/2015
HANESBRANDS
Individual
1506REYNOLDA
Contribution
ROAD
WINSTONSALEM,
NC27104
Check
$500.00 $500.00
12/04/2015
CATHYPEDEN
HR
RAI
Individual
3470CORAL
Contribution
GARDENLANE
WINSTONSALEM,
NC27106
Check
$150.00 $150.00
12/22/2015
CHRISTOPHER
PERRY
CONSULTANT
NEWSOUTH
Individual
ASSOCIATES
Contribution
830OAKLAWNAVE
WINSTONSALEM,
NC27104
Check
$250.00 $250.00
12/09/2015
NICHOLASPIERCE
PILOT
AMERICAN
AIRLINES
Individual
124PLYMOUTH
Contribution
AVE
WINSTONSALEM,
NC27104
Credit
Card
$250.00 $250.00
12/04/2015
EDWARD
PLEASANTS
NA
RETIRED
Individual
1084WEST4TH
Contribution
STREET
WINSTONSALEM,
NC27101
Check
$500.00 $500.00
12/25/2015
HELENPRUDEN
ADMINISTRATIVE
ASSISTANT
PHILADELPHIA
Individual
CULTURAL
Contribution
ALLIANCE
1705S13THST
PHILADELPHIA,PA
19148
Check
$150.00 $150.00
12/15/2015
ELIZABETHQUICK
ATTORNEY
WOMBLECARLYLE
Individual
5017KNOBVIEW
Contribution
TRAIL
WINSTONSALEM,
NC27104
Check
$100.00 $100.00
JAMESRALSTON
CONSULTANT
15/22
1/25/2016
Credit
Card
$100.00 $100.00
12/28/2015
SUZANNERAMM
REALTOR
BERKSHIRE
HATHAWAY
Individual
4464BENTTREE
Contribution
FARMROAD
WINSTONSALEM,
NC27106
Check
$100.00 $100.00
12/10/2015
JOHNATHAN
REICH
ATTORNEY
Individual
WOMBLECARLYLE
Contribution
946WATSONAVE
WINSTONSALEM,
NC27103
Credit
Card
$100.00 $100.00
12/15/2015
STEVEN
REINEMUND
RETIRED
NA
Individual
2712BARTRAM
Contribution
PLACE
WINSTONSALEM,
NC27106
Credit
Card
$100.00 $100.00
12/15/2015
TANNER
ROBINSON
INVESTMENT
ADVISOR
OPPENHEIMER
Individual
ANDCO
Contribution
920GOODWOOD
ROAD
WINSTONSALEM,
NC27106
Credit
Card
$250.00 $250.00
11/23/2015
EDWINROSE
GENERAL
CONTRACTOR
SHELCO
Individual
8516
Contribution
GREENCASTLEDR
CHARLOTTE,NC
28210
Check
$250.00 $250.00
12/26/2015
JONATHAN
SACKLER
DIRECTOR
PURDUEPHARMA
75FIELDPOINT
CIRCLE
GREENWICH,CT
06830
Credit
Card
$3500.00 $3500.00
12/07/2015
SELF
Individual
2637ARBORPLCT Contribution
WINSTONSALEM,
NC27104
Individual
Contribution
GEMMASALUTA
16/22
1/25/2016
ATTORNEY
1113WEST
Contribution
FOURTHSTREET
WINSTONSALEM,
NC27101
Credit
Card
$200.00 $200.00
12/02/2015
DAVIDSAMUEL
BANKER
BB&T
Individual
WINSTONSALEM,
NC27104
Credit
Card
$100.00 $100.00
12/18/2015
RONALDSHERRILL
CEO
STEELFAB
Individual
825MTVERNON
Contribution
AVE
CHARLOTTE,NC
28203
Cash
$5000.00 $5000.00
12/05/2015
KELLEYSTANHOPE
EXECUTIVE
PIEDMONTTRIAD
PARTNERSHIP
Individual
932KENLEIGH
Contribution
CIRCLE
WINSTONSALEM,
NC27106
Check
$100.00 $100.00
12/15/2015
ESTELLASURRATT
RETIRED
NA
Individual
995ARBORROAD Contribution
WINSTONSALEM,
NC27104
Check
$100.00 $100.00
12/11/2015
ELIZABETHTEMPLE
ATTORNEY
WOMBLECARLYLE
Individual
400BELVUE
Contribution
SCHOOLROAD
TRAVELERSREST,
SC29690
Credit
Card
$100.00 $100.00
12/04/2015
MATTHEW
TRIPLETT
ATTORNEY
150MILLERS
Contribution
CROSSINGCOURT
WINSTONSALEM,
NC27103
Credit
Card
$100.00 $100.00
11/29/2015
CLAIRETUTTLE
CONSULTANT
SELF
Individual
WINSTONSALEM,
NC27104
Check
$200.00 $200.00
12/15/2015
17/22
1/25/2016
12/21/2015
CYNTHIAWALL
EXECUTIVE
KRISPYKREME
Individual
350COVENTRY
Contribution
PARKLANE
WINSTONSALEM,
NC27104
Check
$100.00 $100.00
11/16/2015
BRUCEWALLEY
DOCTOR
NOVANTHEALTH Individual
2646ARBORPLCT Contribution
WINSTONSALEM,
NC27104
Check
$100.00 $100.00
12/04/2015
JASONWENKER
ATTORNEY
KILPATRICK
TOWNSEND
Individual
2820
Contribution
GALSWORTHYDR
WINSTONSALEM,
NC27106
Credit
Card
$100.00 $100.00
12/16/2015
JOHNWHITAKER
MANAGER
INV,LLC
Individual
19GRAYLYNPLACE
Contribution
CT
WINSTONSALEM,
NC27106
Check
$5000.00 $5000.00
12/31/2015
PAULWILES
RETIRED
NA
Individual
3501STILLWATER
Contribution
CT
WINSTONSALEM,
NC27106
Check
$250.00 $250.00
12/15/2015
SAMUELWOFFORD
OWNER
WILSON
COVINGTON
Individual
413LAWNDALE
Contribution
DRIVE
WINSTONSALEM,
NC27104
Credit
Card
$150.00 $150.00
12/18/2015
BRADLEYWOOD
ATTORNEY
WOMBLECARLYLE
Individual
1025CROSSGATE
Contribution
ROAD
WINSTONSALEM,
NC27106
Credit
Card
$150.00 $150.00
SRINIVASU
YERNENI
NONE
NONE
Individual
Credit
18/22
1/25/2016
12/22/2015
3314CARONDELET Contribution
ST
NEWORLEANS,LA
70115
TotalALL
Receipts:
Card
$100.00 $100.00
$75,108.98
EXPENDITURES
NameofPayee
andComplete Expenditure
InKind Account Formof Amountof
Date
Purpose
Mailing
Type
Description Code Payment Expenditure
Address
AggregatedNon
OOther
Electronic
Operating
09/21/2015 Media
1
Funds
$18.00
Expense
Expenditure
WIREFEE
Transfer
C
AggregatedNon
Electronic
Operating
Fundraising
09/23/2015 Media
1
Funds
$4.37
Expense
Expenditure
Transfer
FEE
C
AggregatedNon
Electronic
Operating
Fundraising
10/21/2015 Media
1
Funds
$3.77
Expense
Expenditure
Transfer
FEE
C
AggregatedNon
Electronic
Operating
Fundraising
10/29/2015 Media
1
Funds
$3.78
Expense
Expenditure
Transfer
FEE
KOffice
AggregatedNon
Operating
Expenses
Debit
11/18/2015 Media
1
$14.45
Expense
Card
Expenditure
CHECKS
BPrinting
AggregatedNon
Operating
Debit
11/27/2015 Media
1
$15.99
Expense
MARKETING
Card
Expenditure
MATERIALS
KOffice
AggregatedNon
Expenses
Operating
Debit
12/01/2015 Media
1
$1.80
Expense
Card
Expenditure
EMAIL
ADDRESS
FACEBOOKINC
AMedia
1HACKERWAY Operating
Debit
08/30/2015
1
$8.32
MANELOPARK, Expense
Card
ADVERTISING
CA94025
FACEBOOKINC
AMedia
Debit
11/02/2015
1
$3.69
MANELOPARK, Expense
Card
ADVERTISING
CA94025
FACEBOOKINC
AMedia
Debit
11/02/2015 MANELOPARK,
1
$50.34
Expense
Card
Sumto
Date
$18.00
$11.92
$11.92
$11.92
$14.45
$235.14
$1.80
$470.77
$470.77
$470.77
19/22
1/25/2016
CA94025
FACEBOOKINC
1HACKERWAY
11/22/2015
MANELOPARK,
CA94025
FACEBOOKINC
1HACKERWAY
12/01/2015
MANELOPARK,
CA94025
FEDEXOFFICE
200S
STRATFORDRD
11/02/2015
WINSTON
SALEM,NC
27103
FEDEXOFFICE
200S
STRATFORDRD
11/06/2015
WINSTON
SALEM,NC
27103
RACHEL
JOHNSON
NA
NA
08/22/2015 2680ARBOR
PLACECOURT
WINSTON
SALEM,NC
27104
RACHEL
JOHNSON
NA
NA
09/22/2015 2680ARBOR
PLACECOURT
WINSTON
SALEM,NC
27104
RACHEL
JOHNSON
NA
NA
10/17/2015 2680ARBOR
PLACECOURT
WINSTON
SALEM,NC
27104
RACHEL
JOHNSON
NA
NA
10/22/2015 2680ARBOR
PLACECOURT
ADVERTISING
Operating
Expense
Operating
Expense
Operating
Expense
Operating
Expense
AMedia
Debit
Card
$250.52 $470.77
Debit
Card
$157.90 $470.77
Debit
Card
$88.87 $191.75
Debit
Card
$102.88 $191.75
ADVERTISING
AMedia
ADVERTISING
BPrinting
LETTERS
BPrinting
LETTERS
InKind
Contribution
CREDIT
CARD
CHARGEFOR
CANDIDATE'S
WEBSITE
$19.00 $1234.81
InKind
Contribution
CREDIT
CARD
CHARGEFOR
CANDIDATE'S
WEBSITE
$19.00 $1234.81
InKind
Contribution
PAYMENT
FOR
CANDIDATE'S
VIDEO
$50.00 $1234.81
$19.00 $1234.81
InKind
Contribution
CREDIT
CARD
CHARGEFOR
CANDIDATE'S
20/22
1/25/2016
WINSTON
SALEM,NC
27104
RACHEL
JOHNSON
NA
NA
10/27/2015 2680ARBOR
PLACECOURT
WINSTON
SALEM,NC
27104
RACHEL
JOHNSON
NA
NA
11/09/2015 2680ARBOR
PLACECOURT
WINSTON
SALEM,NC
27104
RACHEL
JOHNSON
NA
NA
11/13/2015 2680ARBOR
PLACECOURT
WINSTON
SALEM,NC
27104
RACHEL
JOHNSON
NA
NA
12/22/2015 2680ARBOR
PLACECOURT
WINSTON
SALEM,NC
27104
RACHEL
JOHNSON
NA
NA
12/31/2015 2680ARBOR
PLACECOURT
WINSTON
SALEM,NC
27104
LEE
18057THST
08/26/2015
WASHINGTON,
DC20001
MAGNETSUSA
7203RDST
12/16/2015
VINTON,VA
WEBSITE
InKind
Contribution
DEBITCARD
CHARGEFOR
ENVELOPES
$17.80 $1234.81
InKind
Contribution
CREDIT
CARD
CHARGEFOR
CANDIDATE'S
TABLEAT
NCGOP
EVENT
$300.00 $1234.81
InKind
Contribution
CHARGEFOR
HOTELROOM
FOR
CANDIDATE
$76.01 $1234.81
InKind
Contribution
CREDIT
CARD
CHARGEFOR
CANDIDATE'S
WEBSITE
$19.00 $1234.81
InKind
Contribution
CHARGEFOR
CANDIDATE'S
MILES
DRIVENIN
2016
$715.00 $1234.81
Check
$3000.00 $3000.00
Debit
Card
$365.00 $365.00
Operating
Expense
OOther
CONSULTING
BPrinting
Operating
Expense
MARKETING
21/22
1/25/2016
24179
NORTH
CAROLINASTATE
BOARDOF
ELECTIONS
Operating
11/25/2015 441N
Expense
HARRINGTONST
RALEIGH,NC
27603
SAM'SCLUB
930HANESMALL
BLVD
Operating
11/02/2015
WINSTON
Expense
SALEM,NC
27103
USPS
200TOWNRUN
LANE
Operating
10/20/2015
WINSTON
Expense
SALEM,NC
27101
USPS
200TOWNRUN
LANE
Operating
10/26/2015
Expense
WINSTON
SALEM,NC
27101
USPS
200TOWNRUN
LANE
Operating
11/25/2015
WINSTON
Expense
SALEM,NC
27101
VISTAPRINT
95HAYDENAVE Operating
09/29/2015
LEXINGTON,MA Expense
02421
VISTAPRINT
10/19/2015
02421
VISTAPRINT
11/08/2015
02421
TotalALL
Expenditures:
MATERIALS
OOther
Check
$1257.00 $1257.00
IPostage
Debit
Card
$243.75 $243.75
IPostage
Debit
Card
$147.00 $223.94
IPostage
Debit
Card
$66.00 $223.94
IPostage
Debit
Card
$10.94 $223.94
Debit
Card
$74.94 $235.14
Debit
Card
$69.50 $235.14
Debit
Card
$74.71 $235.14
FILINGFEE
BPrinting
MARKETING
MATERIALS
BPrinting
MARKETING
MATERIALS
BPrinting
MARKETING
MATERIALS
$7,268.33
22/22

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