COMMITTEE TO ELECT JAKE JOHNSON - 2024 SECOND QUARTER COVER SBoE ID Committee Name Street 1 Street 2 City State Zip Code Country Postal Code Committee Type Report Type Fund Type Fund Name STA-J7RS5-C-001 COMMITTEE TO ELECT JAKE JOHNSON PO BOX 681 COLUMBUS NC 28722 United States Candidate Committee 2024 Second Quarter OFFICERS Type Name Address Phone Treasurer JINGER KELLEY 236 SUMMERHOUSE POINT, NORWOOD, NC, 28128 Candidate JAKE JOHNSON 46 LYNNBROOK WAY, COLUMBUS, NC, 28722 ACCOUNTS Code Type Purpose Name Address Begin Balance End Balance 1 Checking CAMPAIGN FINANCE REPORTING BANK OF AMERICA PO BOX 15284, WILMINGTON, DE 19850 $93,214.87 $0.00 SUMMARY Section Period Cycle Cash on Hand at Beginning 93214.8700 39808.2900 RECEIPTS 0.0000 0.0000 Aggregated Contributions from Individuals 0.0000 100.0000 Contributions from Individuals 10326.7000 141877.8600 Political Party Committees 0.0000 0.0000 Other Political Committees (such as PACs) 9500.0000 29550.0000 Loan Proceeds 0.0000 0.0000 Refunds/Reimbursements To the Committee 1330.8600 1856.6400 Interest on Bank Accounts 0.0000 0.0000 Contributions from Not-For-Pro fi t Organizations 0.0000 0.0000 Outside Sources of Income 9400.0000 15800.0000 Legal Expense Fund - Other Sources 0.0000 0.0000 Exempt Purchase Price Sales 0.0000 0.0000 Total Receipts 30557.5600 189184.5000 EXPENDITURES 0.0000 0.0000 Operating Expenditures 9517.3300 66072.5000 Contributions to Candidates/Political Committees 33250.0000 74077.3500 Coordinated Party Expenditures 0.0000 0.0000 Aggregated Non-Media Expenditures 2053.5700 6014.7600 Loan Repayments 0.0000 0.0000 Refunds/Reimbursements From the Committee 2352.3700 3277.8600 In-Kind Contributions 326.7000 3277.8600 Total Expenditures 47499.9700 152720.3300 Cash on Hand at End of Reporting Period 76272.4600 76272.4600 ADDITIONAL INFORMATION 0.0000 0.0000 Non-Monetary Gifts Given to Other Committees 0.0000 0.0000 Outstanding Loans (incl. ones from other campaigns) 0.0000 0.0000 Debts and Obligations owed BY the Committee 0.0000 0.0000 Debts and Obligations owed TO the Committee 0.0000 0.0000 Account Transfers Within the Committee 0.0000 0.0000 Administrative Support 0.0000 0.0000 Forgiven Loans 0.0000 0.0000 48-Hour Notice Reports Sum 0.0000 0.0000 Contributions to be Refunded 0.0000 0.0000 RECEIPTS Date Is Prior Name Street 1 Street 2 City State Full Zip Country Name Outside US Postal Code Profession Employers Name Purpose 04/23/2024 AMERICANS FOR CITIZENS VOTING PAC 4491 CHESHIRE STATION PLAZA SUITE 176 WOODBRIDGE VA 22193 United States 05/08/2024 BRANDON BARNES 1205 BUTTERCUP LN WAKE FOREST NC 27587 United States CEO CAPITAL GAMES LLC 02/29/2024 CATAWBA INDIAN NATION 996 AVENUE OF THE NATIONS ROCK HILL SC 29730 United States 04/23/2024 CHARTER COMMUNICATIONS NC PAC 19 W HARGETT ST APT 805 RALEIGH NC 27601 United States 03/05/2024 CIRCLE K 1110 HUFFMAN MILL RD BURLINGTON NC 27215 United States REFUND FROM GAS STATION 04/22/2024 CIRCLE K 4019 DAVIS DR MORRISVILLE NC 27560 United States REFUND FROM GAS STATION 02/29/2024 COREPAC-CORNING INC EMP PAC 1001 PENNSYLVANIA AVE NW SUITE 420 WASHINGTON DC 20004 United States 04/19/2024 EASTERN BAND OF CHEROKEE INDIANS PO BOX 455 CHEROKEE NC 28719 United States 05/24/2024 ENMARKET 1007 JAMESTOWN RD MORGANTON NC 28655 United States REFUND FROM GAS STATION 02/19/2024 JAKE JOHNSON 46 LYNNBROOK WAY COLUMBUS NC 28722 United States REAL ESTATE SKYFALL PROPERTIES LLC 03/25/2024 NC BEER & WINE ASSOC PAC 210 N PERSON ST RALEIGH NC 27601 United States 02/26/2024 NC CPA PAC PO BOX 80188 RALEIGH NC 27623 United States 03/25/2024 REYNOLDS AMERICAN INC PAC PO BOX 718 WINSTON SALEM NC 27102 United States 04/23/2024 DAVID RHODE PO BOX 2364 HENDERSONVILLE NC 28793 United States SPECIAL PROJECTS MANAGER USHR 04/29/2024 SOUTHERN STORES 230 E COLLEGE AVE SHELBY NC 28152 United States REFUND FROM GAS STATION 03/07/2024 TRUIST FINANCIAL CORP. FED STATE LOCAL PAC 1001 SEMMES AVE 5TH FLOOR RICHMOND VA 23224 United States 03/25/2024 JOHN HALL WADDELL PO BOX 629 HERDERSONVILLE NC 28739 United States PRESIDENT REABEN OIL CO 03/07/2024 WELLS FARGO & CO. EMP PAC 550 S 4TH ST FLOOR 10 MINNEAPOLIS MN 55415 United States 02/21/2024 WESTIN KIERLAND RESORT 6902 E GREENWAY PKWY SCOTTSDALE AZ 85254 United States REIMB. OF WESTIN KIERLAND RESORT FOR ACCIDENTAL PERSONAL CARD USE 05/06/2024 ROBERT G WILLENBORG 1302 MINI HILLS DR EFFINGHAM IL 62401 United States CEO J&J VENTURES GAMING LLC EXPENDITURES Date Name Street 1 Street 2 City State Full Zip Country Name Outside US Postal Code Profession Employer Name Purpose Type Code Purpose 02/20/2024 Aggregated Non-Media Expense O SOFTWARE EXPENSE 02/21/2024 Aggregated Non-Media Expense O TRAVEL MEALS 02/22/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 02/23/2024 Aggregated Non-Media Expense O TRAVEL MEALS 02/23/2024 Aggregated Non-Media Expense O SOFTWARE EXPENSE 02/26/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 02/26/2024 Aggregated Non-Media Expense O TRAVEL PARKING 02/27/2024 Aggregated Non-Media Expense O TRAVEL MEALS 02/28/2024 Aggregated Non-Media Expense O SOFTWARE EXPENSE 03/01/2024 Aggregated Non-Media Expense O TRAVEL PARKING 03/04/2024 Aggregated Non-Media Expense O NEWSPAPER SUBSR. 03/04/2024 Aggregated Non-Media Expense O 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Expense O TRAVEL MEALS 04/02/2024 Aggregated Non-Media Expense O SOFTWARE EXPENSE 04/04/2024 Aggregated Non-Media Expense O TRAVEL MEAL 04/04/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 04/04/2024 Aggregated Non-Media Expense O TRAVEL MEALS 04/05/2024 Aggregated Non-Media Expense O NEWSPAPER SUBCR. 04/08/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 04/08/2024 Aggregated Non-Media Expense O WEBSITE EXPENSE 04/09/2024 Aggregated Non-Media Expense O TRAVEL PARKING 04/11/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 04/12/2024 Aggregated Non-Media Expense O TRAVEL FUEL 04/15/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 04/17/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 04/17/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 04/18/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 04/18/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 04/19/2024 Aggregated Non-Media Expense O SOFTWARE EXPENSE 04/22/2024 Aggregated 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Expense O CMPN TRVL TRANSPORT 05/09/2024 Aggregated Non-Media Expense O CC FEES 05/13/2024 Aggregated Non-Media Expense O TRAVEL FUEL 05/13/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 05/13/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 05/13/2024 Aggregated Non-Media Expense O TRAVEL FUEL 05/13/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 05/15/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 05/15/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 05/15/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 05/16/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 05/16/2024 Aggregated Non-Media Expense O TRAVEL MEALS 05/20/2024 Aggregated Non-Media Expense O SOFTWARE EXPENSE 05/22/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 05/22/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 05/22/2024 Aggregated Non-Media Expense O TRAVEL PARKING 05/22/2024 Aggregated Non-Media Expense O TRAVEL MEALS 05/22/2024 Aggregated Non-Media Expense O TRAVEL MEALS 05/22/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 05/23/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 05/28/2024 Aggregated Non-Media Expense O TRAVEL PARKING 05/31/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 05/31/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 06/03/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 06/03/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 06/03/2024 Aggregated Non-Media Expense O SOFTWARE EXPENSE 06/03/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 06/03/2024 Aggregated Non-Media Expense O TRAVEL MEALS 06/04/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 06/05/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 06/05/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 06/05/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 06/05/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 06/05/2024 Aggregated Non-Media Expense O NEWSPAPER 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Expense O CMPN TRVL TRANSPORT 06/27/2024 Aggregated Non-Media Expense O SOFTWARE EXPENSE 06/30/2024 Aggregated Non-Media Expense O CMPN TRVL TRANSPORT 04/30/2024 11TH CONG DISTRICT GOP PO BOX 1014 HORSE SHOE NC 28742 United States G 03/20/2024 7-ELEVEN 3710 CONCORD PKWY S CONCORD NC 28027 United States O TRAVEL FUEL 06/18/2024 ALEC-AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL DR 6TH FLOOR ARLINGTON VA 22202 United States O MEMBERSHIP DUES 05/28/2024 BIG LOTS 6540 GLENWOOD AVE RALEIGH NC 27612 United States O OFFICE SUPPLIES 06/24/2024 BISHOP FOR NC PO BOX 1285 WAXHAW NC 28173 United States D 05/21/2024 BRAD BRINER FOR TREASURER PO BOX 97275 RALEIGH NC 27624 United States D 05/02/2024 CAPITOL COMMISSION 2600 FAIRVIEW RD SUITE 200 RALEIGH NC 27608 United States O NFP DONATION 02/27/2024 CIRCLE K 1110 HUFFMAN MILL RD BURLINGTON NC 27215 United States O TRAVEL FUEL 03/28/2024 CIRCLE K 225 CLEVELAND AVE KINGS MOUNTAIN NC 28086 United States O TRAVEL FUEL 04/19/2024 CIRCLE K 4019 DAVIS 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OF HOTEL 02/21/2024 JAKE JOHNSON 46 LYNNBROOK WAY COLUMBUS NC 28722 United States REAL ESTATE SKYFALL PROPERTIES LLC P REIMB. OF HOTEL 02/21/2024 JAKE JOHNSON 46 LYNNBROOK WAY COLUMBUS NC 28722 United States REAL ESTATE SKYFALL PROPERTIES LLC P REIMB. OF FLIGHT 02/21/2024 JAKE JOHNSON 46 LYNNBROOK WAY COLUMBUS NC 28722 United States REAL ESTATE SKYFALL PROPERTIES LLC P REIMB. OF HOTEL 02/21/2024 JAKE JOHNSON 46 LYNNBROOK WAY COLUMBUS NC 28722 United States REAL ESTATE SKYFALL PROPERTIES LLC P REIMB. OF HOTEL 02/21/2024 JAKE JOHNSON 46 LYNNBROOK WAY COLUMBUS NC 28722 United States REAL ESTATE SKYFALL PROPERTIES LLC P REIMB. 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Expense 1 Debit Card 4.3500 746.8800 Operating Expense 1 Debit Card 10.8900 746.8800 Operating Expense 1 Debit Card 3.5300 3.5300 Operating Expense 1 Debit Card 25.5400 83.1400 Operating Expense 1 Debit Card 34.1400 130.1700 Operating Expense 1 Debit Card 12.9800 746.8800 Operating Expense 1 Debit Card 45.8300 45.8300 Operating Expense 1 Debit Card 5.3500 16.0500 Operating Expense 1 Debit Card 2.2200 746.8800 Operating Expense 1 Debit Card 26.5000 106.0000 Operating Expense 1 Debit Card 12.0000 12.0000 Operating Expense 1 Debit Card 7.4800 746.8800 Operating Expense 1 Debit Card 48.5200 48.5200 Operating Expense 1 Debit Card 8.9600 21.6600 Operating Expense 1 Debit Card 2.5500 746.8800 Operating Expense 1 Debit Card 11.9100 746.8800 Operating Expense 1 Debit Card 14.4000 746.8800 Operating Expense 1 Debit Card 33.9000 746.8800 Operating Expense 1 Debit Card 39.9900 159.9600 Operating Expense 1 Debit Card 2.5000 8.5000 Operating Expense 1 Draft 4.3000 44.6000 Operating Expense 1 Debit Card 33.6900 33.6900 Operating Expense 1 Debit Card 17.0000 746.8800 Operating Expense 1 Debit Card 34.7000 34.7000 Operating Expense 1 Debit Card 17.9400 17.9400 Operating Expense 1 Debit Card 4.0700 746.8800 4 Operating Expense 1 Debit Card 38.8600 77.7200 Contribution to Candidate or Political Committee 1 Debit Card 50.0000 250.0000 Operating Expense 1 Debit Card 2.1600 746.8800 Operating Expense 1 Debit Card 12.7000 21.6600 Operating Expense 1 Debit Card 18.9600 746.8800 Operating Expense 1 Debit Card 14.2400 746.8800 Operating Expense 1 Debit Card 28.8000 83.1400 Operating Expense 1 Debit Card 5.3500 16.0500 Operating Expense 1 Debit Card 1.1900 746.8800 Operating Expense 1 Debit Card 26.5000 106.0000 Operating Expense 1 Debit Card 15.1000 746.8800 Operating Expense 1 Draft 40.3000 44.6000 Operating Expense 1 Debit Card 15.0000 15.0000 Operating Expense 1 Debit Card 17.2400 746.8800 Operating Expense 1 Debit Card 2.0900 746.8800 Operating Expense 1 Debit Card 49.0600 49.0600 Operating Expense 1 Debit Card 15.9700 746.8800 Operating Expense 1 Debit Card 2.1900 746.8800 Operating Expense 1 Debit Card 3.2100 746.8800 Operating Expense 1 Debit Card 22.9000 746.8800 Operating Expense 1 Debit Card 9.9500 746.8800 Operating Expense 1 Debit Card 38.2300 38.2300 Operating Expense 1 Debit Card 39.9900 159.9600 Operating Expense 1 Debit Card 13.9100 746.8800 Operating Expense 1 Debit Card 17.0200 746.8800 Operating Expense 1 Debit Card 7.5000 7.5000 Operating Expense 1 Debit Card 10.5800 181.3200 Operating Expense 1 Debit Card 10.5800 181.3200 Operating Expense 1 Debit Card 2.4000 746.8800 Operating Expense 1 Debit Card 18.3400 746.8800 Operating Expense 1 Debit Card 1.5000 6.9500 Operating Expense 1 Debit Card 16.9300 746.8800 Operating Expense 1 Debit Card 1.9000 746.8800 Operating Expense 1 Debit Card 7.7600 746.8800 Operating Expense 1 Debit Card 1.4400 746.8800 Operating Expense 1 Debit Card 28.8000 83.1400 Operating Expense 1 Debit Card 12.0400 746.8800 Operating Expense 1 Debit Card 22.0000 22.0000 Operating Expense 1 Debit Card 15.9800 746.8800 Operating Expense 1 Debit Card 12.9100 746.8800 Operating Expense 1 Debit Card 1.3200 746.8800 Operating Expense 1 Debit Card 18.2100 746.8800 Operating Expense 1 Debit Card 38.4800 746.8800 Operating Expense 1 Debit Card 5.3500 16.0500 Operating Expense 1 Debit Card 35.6600 746.8800 Operating Expense 1 Debit Card 45.9700 45.9700 Operating Expense 1 Debit Card 5.7000 746.8800 Operating Expense 1 Debit Card 0.8900 746.8800 Operating Expense 1 Debit Card 21.8500 746.8800 Operating Expense 1 Debit Card 16.6400 746.8800 Operating Expense 1 Debit Card 31.1800 31.1800 Operating Expense 1 Debit Card 26.5000 106.0000 Operating Expense 1 Debit Card 2.4400 746.8800 Operating Expense 1 Debit Card 14.9100 746.8800 Operating Expense 1 Debit Card 12.3200 746.8800 Operating Expense 1 Debit Card 2.2600 746.8800 Operating Expense 1 Debit Card 6.0000 8.5000 Operating Expense 1 Debit Card 13.9400 746.8800 Operating Expense 1 Debit Card 39.9900 159.9600 Operating Expense 1 Debit Card 5.4500 6.9500 Operating Expense 1 Debit Card 12.9000 746.8800 Operating Expense 1 Debit Card 38.8600 77.7200 Operating Expense 1 Debit Card 1.4500 746.8800 Contribution to Candidate or Political Committee 1 Debit Card 200.0000 250.0000 Operating Expense 1 Debit Card 57.9900 57.9900 Operating Expense 1 Debit Card 200.0000 200.0000 Operating Expense 1 Debit Card 85.7900 85.7900 Contribution to Candidate or Political Committee 1 Check 6400.0000 6400.0000 Contribution to Candidate or Political Committee 1 Check 1000.0000 1000.0000 Operating Expense 1 Check 200.0000 200.0000 Operating Expense 1 Debit Card 58.0000 57.4700 Operating Expense 1 Debit Card 61.0100 61.0100 Operating Expense 1 Debit Card 55.0000 54.4500 Operating Expense 1 Debit Card 62.8800 62.8800 Operating Expense 1 Debit Card 62.0400 62.0400 Operating Expense 1 Debit Card 61.2300 61.2300 Operating Expense 1 Debit Card 128.0000 359.0000 Operating Expense 1 Debit Card 159.9900 210.9800 Operating Expense 1 Debit Card 50.9900 210.9800 Contribution to Candidate or Political Committee 1 Check 500.0000 500.0000 Contribution to Candidate or Political Committee 1 Check 1000.0000 1000.0000 Contribution to Candidate or Political Committee 1 Check 250.0000 250.0000 Operating Expense 1 Debit Card 138.7700 138.7700 Operating Expense 1 Debit Card 72.1900 72.1900 Operating Expense 1 Check 2000.0000 3000.0000 Operating Expense 1 Check 1000.0000 3000.0000 Operating Expense 1 Debit Card 54.0000 53.4600 Operating Expense 1 Debit Card 65.5000 65.5000 Operating Expense 1 Debit Card 140.9500 140.9500 Operating Expense 1 Debit Card 53.0900 95.4700 Operating Expense 1 Debit Card 157.5100 157.5100 Operating Expense 1 Debit Card 58.6000 58.6000 Contribution to Candidate or Political Committee 1 Check 1000.0000 1000.0000 Operating Expense 1 Debit Card 59.3900 120.8900 Operating Expense 1 Debit Card 55.0000 55.0000 Operating Expense 1 Debit Card 60.0100 183.0200 Operating Expense 1 Debit Card 61.0100 183.0200 Operating Expense 1 Debit Card 62.0000 183.0200 Operating Expense 1 Debit Card 85.9900 85.9900 Operating Expense 1 Check 1025.0000 1025.0000 Contribution to Candidate or Political Committee 1 Debit Card 1000.0000 1000.0000 Refund/Reimbursement from the Committee 1 Check 281.2900 0.0000 Refund/Reimbursement from the Committee 1 Check 466.2300 0.0000 Refund/Reimbursement from the Committee 1 Check 355.7000 0.0000 Refund/Reimbursement from the Committee 1 Check 680.0300 0.0000 Refund/Reimbursement from the Committee 1 Check 242.4200 0.0000 Refund/Reimbursement from the Committee 1 Check 326.7000 0.0000 Operating Expense 1 Debit Card 62.9900 62.9900 Operating Expense 1 Check 500.0000 500.0000 Operating Expense 1 Debit Card 62.6900 62.6900 Operating Expense 1 Debit Card 61.0000 61.0000 Operating Expense 1 Debit Card 59.7500 59.7500 Operating Expense 1 Debit Card 68.3000 68.3000 Operating Expense 1 Debit Card 55.6400 55.6400 Operating Expense 1 Debit Card 61.3400 61.3400 Contribution to Candidate or Political Committee 1 Check 15000.0000 15000.0000 Operating Expense 1 Debit Card 52.8800 108.8800 Operating Expense 1 Debit Card 60.0300 60.0300 Operating Expense 1 Debit Card 62.6900 62.6900 Contribution to Candidate or Political Committee 1 Debit Card 500.0000 500.0000 Operating Expense 1 Debit Card 79.8600 79.8600 Operating Expense 1 Debit Card 123.2600 123.2600 Operating Expense 1 Debit Card 107.4200 107.4200 Operating Expense 1 Debit Card 51.9100 216.2500 Operating Expense 1 Debit Card 57.0400 163.8100 Operating Expense 1 Debit Card 58.6500 58.6500 Operating Expense 1 Debit Card 62.6800 62.6800 Operating Expense 1 Debit Card 63.0100 63.0100 Operating Expense 1 Debit Card 62.0200 122.0200 5 Operating Expense 1 Debit Card 60.2400 60.2400 Operating Expense 1 Debit Card 60.0000 122.0200 Operating Expense 1 Debit Card 60.0000 60.0000 Operating Expense 1 Debit Card 201.8200 201.8200 Operating Expense 1 Debit Card 99.2800 99.2800 Operating Expense 1 Debit Card 52.4400 51.9200 Operating Expense 1 Debit Card 96.0300 130.1700 Operating Expense 1 Debit Card 64.8000 64.8000 Operating Expense 1 Debit Card 379.5800 379.5800 Operating Expense 1 Debit Card 77.9600 181.3200 Operating Expense 1 Debit Card 82.2000 181.3200 Contribution to Candidate or Political Committee 1 Check 6400.0000 6400.0000 Operating Expense 1 Debit Card 62.9700 746.8800 Operating Expense 1 Debit Card 54.9200 746.8800 6