SMITH, ERICA DANETTE
U.S. Senate NC · C00696104 · 2022 cycle
Filings through Mar 31, 2026 · burn $483/mo (last 90d ÷ 3)
Runway projection
$5K cash on hand · $483/mo burn → 10.1 months runwayTech stack last 90 days · 2022-12-24 → 2023-03-24
2/12 categories filled · 2 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2022-09-25 → 2023-03-24
2/12 categories filled · 2 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2022-03-24 → 2023-03-24
8/12 categories filled · 12 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$243K across 12 months
Recent activity last 90 days
- · Mar 24, 2023 $5 to AMALGAMATED BANK Fundraising
- · Mar 21, 2023 $15 to BB&T BANK Fundraising
- · Mar 15, 2023 $70 to BB&T BANK CREDIT CARD Fundraising
- · Mar 13, 2023 $149 to PHONEBURNER, INC. Software & Tech
- · Mar 2, 2023 $25 to PARAGON PAYMENT SOLUTIONS Fundraising
- · Mar 1, 2023 $150 to BB&T BANK CREDIT CARD Fundraising
- · Feb 23, 2023 $5 to AMALGAMATED BANK Fundraising
- · Feb 21, 2023 $15 to BB&T BANK Fundraising
- · Feb 15, 2023 $70 to BB&T BANK CREDIT CARD Fundraising
- · Feb 13, 2023 $149 to PHONEBURNER, INC. Software & Tech
- · Feb 13, 2023 $28 to OOMA, INC Software & Tech
- · Feb 2, 2023 $25 to PARAGON PAYMENT SOLUTIONS Fundraising
- · Feb 1, 2023 $150 to BB&T BANK CREDIT CARD Fundraising
- · Jan 26, 2023 $5 to AMALGAMATED BANK Fundraising
- · Jan 23, 2023 $15 to BB&T BANK Fundraising
Vendors by service category 13 categories
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Middle Seat Consulting, LLC 77% $244,541 37 disbs lapsed
Mar 10, 2021 → May 18, 2022 · avg gap 12d between disbursements · last disbursement 1482d agoDate Category Purpose Amount May 18, 2022 Digital FUNDRAISING SERVICES $11,000 May 13, 2022 Digital FUNDRAISING SERVICES $11,000 Apr 4, 2022 Digital FUNDRAISING SERVICES $11,000 Mar 28, 2022 Digital DIGITAL ADS $1,000 Mar 23, 2022 Digital FUNDRAISING SERVICES $1,170 Mar 15, 2022 Digital FUNDRAISING SERVICES $11,000 Feb 7, 2022 Digital FUNDRAISING SERVICES $11,000 Jan 5, 2022 Digital FUNDRAISING SERVICES $5,000 Jan 5, 2022 Digital FUNDRAISING SERVICES $1,000 Nov 30, 2021 Digital FUNDRAISING SERVICES $11,000 -
GA CAMPAIGNS 12% $37,827 15 disbs lapsed
Jul 15, 2021 → Apr 13, 2022 · avg gap 19d between disbursements · last disbursement 1517d agoDate Category Purpose Amount Apr 13, 2022 Digital LIST ACQUISITION $2,000 Mar 25, 2022 Digital LIST ACQUISITION $3,000 Mar 16, 2022 Digital FUNDRAISING SERVICES $1,000 Feb 15, 2022 Digital FUNDRAISING SERVICES $5,000 Feb 7, 2022 Digital FUNDRAISING SERVICES $2,500 Feb 3, 2022 Digital FUNDRAISING SERVICES $7,000 Jan 28, 2022 Digital FUNDRAISING SERVICES $4,800 Jan 7, 2022 Digital FUNDRAISING SERVICES $4,000 Oct 4, 2021 Digital LIST ACQUISITION EXPENSE $1,198 Sep 22, 2021 Digital LIST ACQUISTION EXPENSE $753 -
SCALE TO WIN 7% $20,792 14 disbs lapsed
Jul 15, 2021 → May 6, 2022 · avg gap 23d between disbursements · last disbursement 1494d agoDate Category Purpose Amount May 6, 2022 Digital TEXTING EXPENSE $1,857 Apr 25, 2022 Digital TEXTING EXPENSE $4,576 Apr 25, 2022 Digital TEXTING EXPENSE $2,671 Apr 25, 2022 Digital TEXTING EXPENSE $2,530 Apr 5, 2022 Digital TEXTING EXPENSE $2,249 Jan 4, 2022 Digital TEXTING EXPENSE $92 Jan 4, 2022 Digital TEXTING EXPENSE $1,014 Jan 4, 2022 Digital TEXTING EXPENSE $1,924 Jan 3, 2022 Digital TEXTING EXPENSE $1,805 Dec 20, 2021 Digital TEXTING EXPENSE $634 -
TATANGO 3% $8,665 29 disbs lapsed
Apr 11, 2021 → Jun 15, 2022 · avg gap 15d between disbursements · last disbursement 1454d agoDate Category Purpose Amount Jun 15, 2022 Digital TEXTING EXPENSE $500 Jun 15, 2022 Digital TEXTING EXPENSE $300 May 17, 2022 Digital TEXTING EXPENSE $165 May 3, 2022 Digital TEXTING EXPENSE $200 May 2, 2022 Digital TEXTING EXPENSE $1,000 Apr 27, 2022 Digital TEXTING EXPENSE $200 Apr 15, 2022 Digital TEXTING EXPENSE $200 Mar 16, 2022 Digital TEXTING EXPENSE $200 Mar 1, 2022 Digital TEXTING EXPENSE $200 Feb 15, 2022 Digital TEXTING EXPENSE $200 -
ARTIS, REBECCA JACKSON 1% $4,395 13 disbs lapsed
Oct 12, 2019 → Apr 30, 2020 · avg gap 17d between disbursements · last disbursement 2230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEFT RISING 50% $85,617 13 disbs lapsed
Apr 6, 2021 → May 13, 2022 · avg gap 34d between disbursements · last disbursement 1487d agoDate Category Purpose Amount May 13, 2022 Fundraising FUNDRAISING SERVICES $8,617 Apr 5, 2022 Fundraising FUNDRAISING SERVICES $5,500 Mar 8, 2022 Fundraising FUNDRAISING SERVICES $5,500 Feb 8, 2022 Fundraising FUNDRAISING SERVICES $6,000 Jan 5, 2022 Fundraising FUNDRAISING SERVICES $6,000 Jan 4, 2022 Fundraising FUNDRAISING SERVICES $6,000 Nov 10, 2021 Fundraising FUNDRAISING SERVICES $6,000 Oct 4, 2021 Fundraising FUNDRAISING SERVICES $6,000 Jul 15, 2021 Fundraising FUNDRAISING SERVICES $8,000 Jun 25, 2021 Fundraising FUNDRAISING SERVICES $8,000 -
AMTECH PROPERTIES LLC 30% $50,493 72 disbs lapsed
Jun 30, 2019 → Mar 21, 2023 · avg gap 19d between disbursements · last disbursement 1175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 17% $28,319 90 disbs lapsedinfrastructure
Sep 10, 2019 → Jun 30, 2022 · avg gap 12d between disbursements · last disbursement 1439d agoDate Category Purpose Amount Jun 30, 2022 Fundraising CREDIT CARD PROCESSING FEES $22 Jun 26, 2022 Fundraising CREDIT CARD PROCESSING FEES $32 Jun 19, 2022 Fundraising CREDIT CARD PROCESSING FEES $14 Jun 12, 2022 Fundraising CREDIT CARD PROCESSING FEES $25 Jun 5, 2022 Fundraising CREDIT CARD PROCESSING FEES $40 May 29, 2022 Fundraising CREDIT CARD PROCESSING FEES $12 May 24, 2022 Fundraising CREDIT CARD PROCESSING FEES $3 May 17, 2022 Fundraising CREDIT CARD PROCESSING FEES $354 May 15, 2022 Fundraising CREDIT CARD PROCESSING FEES $569 May 11, 2022 Fundraising CREDIT CARD PROCESSING FEES $708 -
AMALGAMATED BANK 1% $2,489 23 disbs lapsed
May 28, 2021 → Mar 24, 2023 · avg gap 30d between disbursements · last disbursement 1172d agoDate Category Purpose Amount Mar 24, 2023 Fundraising BANK FEE $5 Feb 23, 2023 Fundraising BANK FEE $5 Jan 26, 2023 Fundraising BANK FEE $5 Dec 23, 2022 Fundraising BANK FEE $5 Nov 23, 2022 Fundraising BANK FEE $5 Oct 27, 2022 Fundraising BANK FEE $5 Sep 29, 2022 Fundraising BANK FEE $5 Aug 26, 2022 Fundraising BANK FEE $20 Jul 26, 2022 Fundraising BANK FEE $140 Jun 24, 2022 Fundraising BANK FEES $425 -
PARAGON SOLUTIONS 1% $2,283 3 disbs lapsed
Jan 2, 2020 → Apr 22, 2020 · avg gap 56d between disbursements · last disbursement 2238d agoDate Category Purpose Amount Apr 22, 2020 Fundraising ONLINE SOLICITATION FEES $158 Feb 4, 2020 Fundraising MERCHANT FEES $1,000 Jan 2, 2020 Fundraising MERCHANT FEES $1,125
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DELIVER STRATEGIES, LLC 84% $122,547 4 disbs lumpy
May 2, 2022 → May 27, 2022 · avg gap 8d between disbursements · last disbursement 1473d agoDate Category Purpose Amount May 27, 2022 Print & Mail DIRECT MAIL $14,850 May 13, 2022 Print & Mail DIRECT MAIL $4,443 May 11, 2022 Print & Mail DIRECT MAIL $49,861 May 2, 2022 Print & Mail DIRECT MAIL $53,393 -
A PLACE TO COPY 9% $12,373 10 disbs lapsed
May 23, 2019 → May 16, 2022 · avg gap 121d between disbursements · last disbursement 1484d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUMPERACTIVE 5% $7,875 10 disbs lapsed
Apr 29, 2021 → Jan 4, 2022 · avg gap 28d between disbursements · last disbursement 1616d agoDate Category Purpose Amount Jan 4, 2022 Print & Mail MERCHANDISE EXPENSE $61 Dec 21, 2021 Print & Mail MERCHANDISE EXPENSE $55 Sep 1, 2021 Print & Mail MERCHANDISE EXPENSE $102 Sep 1, 2021 Print & Mail MERCHANDISE EXPENSE $104 Jun 30, 2021 Print & Mail CREDIT PROCESSING FEES $79 Jun 11, 2021 Print & Mail MERCHANDISE EXPENSE $5,778 Jun 11, 2021 Print & Mail MERCHANDISE EXPENSE $56 May 21, 2021 Print & Mail MERCHANDISE EXPENSE $235 Apr 29, 2021 Print & Mail MERCHANDISE EXPENSE $605 Apr 29, 2021 Print & Mail MERCHANDISE EXPENSE $800 -
STICKER MULE 1% $1,950 1 disb
Feb 20, 2020 → Feb 20, 2020Date Category Purpose Amount Feb 20, 2020 Print & Mail BUTTONS AND STICKERS $1,950 -
USPS 0% $458 3 disbs regular
Oct 31, 2019 → Dec 18, 2019 · avg gap 24d between disbursements · last disbursement 2364d agoDate Category Purpose Amount Dec 18, 2019 Print & Mail PO BOX RENTAL $44 Nov 8, 2019 Print & Mail PO BOX RENTAL FEE $179 Oct 31, 2019 Print & Mail PO BOX RENTAL FEE $235
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ALSTON, AUTUMN 72% $77,705 46 disbs lapsed
May 24, 2019 → Jun 7, 2022 · avg gap 25d between disbursements · last disbursement 1462d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MVMT COMMUNICATIONS LLC 23% $25,000 3 disbs lapsed
May 24, 2021 → Sep 22, 2021 · avg gap 61d between disbursements · last disbursement 1720d agoDate Category Purpose Amount Sep 22, 2021 Strategy & Research COMMUNICATION CONSULTING $5,000 Sep 14, 2021 Strategy & Research COMMUNICATION CONSULTING $5,000 May 24, 2021 Strategy & Research COMMUNICATION CONSULTING $15,000 -
LEFT FLANK STRATEGIES 5% $5,000 1 disb
Apr 25, 2022 → Apr 25, 2022Date Category Purpose Amount Apr 25, 2022 Strategy & Research COMMUNICATIONS CONSULTING $5,000
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AMTECH PROPERTIES LLC 100% $61,906 59 disbs lapsed
Mar 7, 2019 → Oct 1, 2022 · avg gap 22d between disbursements · last disbursement 1346d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 64% $35,300 21 disbs lapsed
May 21, 2019 → May 4, 2022 · avg gap 54d between disbursements · last disbursement 1496d agoDate Category Purpose Amount May 4, 2022 Software & Tech DATABASE SERVICES $3,000 May 4, 2022 Software & Tech DATABASE SERVICES $750 Mar 31, 2022 Software & Tech DATABASE SERVICES - VOID -$3,200 Jan 10, 2022 Software & Tech DATABASE SERVICES $750 Nov 23, 2021 Software & Tech DATABASE SERVICES $3,200 Nov 22, 2021 Software & Tech DATABASE SERVICES $3,200 Nov 19, 2021 Software & Tech DATABASE SERVICES $3,200 Nov 16, 2021 Software & Tech DATABASE SERVICES $3,200 Sep 2, 2021 Software & Tech DATABASE SERVICES $750 Aug 2, 2021 Software & Tech DATABASE SERVICES $750 -
EIG BLUEHOST.COM 23% $12,850 63 disbs lapsed
Mar 23, 2019 → Mar 13, 2023 · avg gap 23d between disbursements · last disbursement 1183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NORTH CAROLINA DEMOCRATIC PARTY 9% $4,950 2 disbs lumpy
Feb 7, 2020 → Feb 20, 2020 · avg gap 13d between disbursements · last disbursement 2300d agoDate Category Purpose Amount Feb 20, 2020 Software & Tech LIST ACQUISITION $950 Feb 7, 2020 Software & Tech CONTRIBUTION $4,000 -
Apple Inc. 3% $1,379 2 disbs regular
Aug 30, 2021 → Sep 27, 2021 · avg gap 28d between disbursements · last disbursement 1715d agoDate Category Purpose Amount Sep 27, 2021 Software & Tech COMPUTER EXPENSE $600 Aug 30, 2021 Software & Tech COMPUTER EXPENSE $779 -
ZOOM 0% $150 1 disb
Jan 3, 2023 → Jan 3, 2023Date Category Purpose Amount Jan 3, 2023 Software & Tech SOFTWARE $150
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PROGRESSIVES CONSULTING, LLC 46% $18,810 7 disbs lapsed
Apr 6, 2021 → Dec 14, 2021 · avg gap 42d between disbursements · last disbursement 1637d agoDate Category Purpose Amount Dec 14, 2021 Legal & Compliance ACCOUNTING AND COMPLIANCE EXPENSE $2,815 Nov 10, 2021 Legal & Compliance ACCOUNTING AND COMPLIANCE EXPENSE $2,815 Aug 18, 2021 Legal & Compliance ACCOUNT & COMPLIANCE EXPENSE $2,815 Jul 15, 2021 Legal & Compliance ACCOUNT & COMPLIANCE EXPENSE $2,810 Jun 11, 2021 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $2,810 May 11, 2021 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $2,810 Apr 6, 2021 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $1,935 -
CLARKE AND SAMPSON, INC 33% $13,490 8 disbs lapsed
Aug 1, 2019 → Mar 4, 2021 · avg gap 83d between disbursements · last disbursement 1922d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEE COMPLIANCE LLC 22% $9,000 4 disbs lapsed
Mar 8, 2022 → Jun 22, 2022 · avg gap 35d between disbursements · last disbursement 1447d agoDate Category Purpose Amount Jun 22, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,500 May 5, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,500 Apr 5, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,000 Mar 8, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,000
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FIELD, OLIVIA 89% $30,500 12 disbs lapsed
Jun 25, 2021 → Jun 7, 2022 · avg gap 32d between disbursements · last disbursement 1462d agoDate Category Purpose Amount Jun 7, 2022 Wages & Payroll POLITICAL STRATEGY CONSULTING $1,000 May 2, 2022 Wages & Payroll POLITICAL STRATEGY CONSULTING $3,000 Apr 4, 2022 Wages & Payroll POLITICAL STRATEGY CONSULTING $3,000 Mar 2, 2022 Wages & Payroll POLITICAL STRATEGY CONSULTING $3,000 Feb 2, 2022 Wages & Payroll POLITICAL STRATEGY CONSULTING $3,000 Jan 3, 2022 Wages & Payroll POLITICAL STRATEGY CONSULTING $2,500 Nov 30, 2021 Wages & Payroll POLITICAL STRATEGY CONSULTING $2,500 Oct 29, 2021 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $2,500 Oct 4, 2021 Wages & Payroll POLITICAL STRATEGY CONSULTING $2,500 Sep 1, 2021 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $2,500 -
GIBBS, LINDA 10% $3,500 5 disbs lapsed
Sep 4, 2019 → Jun 1, 2022 · avg gap 250d between disbursements · last disbursement 1468d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COOPER FOR NORTH CAROLINA 1% $250 1 disb
Jul 22, 2020 → Jul 22, 2020Date Category Purpose Amount Jul 22, 2020 Wages & Payroll CANDIDATE DONATION $250
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ACTIVISM MEDIA, LLC 100% $24,135 17 disbs lapsed
Jun 2, 2019 → Feb 18, 2022 · avg gap 62d between disbursements · last disbursement 1571d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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42ND STREET OYSTER BAR 78% $18,042 71 disbs lapsed
May 15, 2019 → Apr 27, 2022 · avg gap 15d between disbursements · last disbursement 1503d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Shell 6% $1,326 31 disbs lapsed
Apr 7, 2021 → Dec 15, 2021 · avg gap 8d between disbursements · last disbursement 1636d agoDate Category Purpose Amount Dec 15, 2021 Travel & Events GAS EXPENSE $42 Nov 12, 2021 Travel & Events GAS EXPENSE $35 Nov 1, 2021 Travel & Events GAS EXPENSE $32 Oct 25, 2021 Travel & Events GAS EXPENSE $52 Oct 18, 2021 Travel & Events GAS EXPENSE $54 Oct 18, 2021 Travel & Events GAS EXPENSE $51 Oct 6, 2021 Travel & Events GAS EXPENSE $53 Oct 4, 2021 Travel & Events GAS EXPENSE $41 Sep 29, 2021 Travel & Events GAS EXPENSE $44 Sep 14, 2021 Travel & Events GAS EXPENSE $47 -
SHERATON 2% $538 1 disb
Mar 3, 2020 → Mar 3, 2020Date Category Purpose Amount Mar 3, 2020 Travel & Events ELECTION WATCH NIGHT $538 -
JETBLUE 2% $505 1 disb
Apr 20, 2022 → Apr 20, 2022Date Category Purpose Amount Apr 20, 2022 Travel & Events TRAVEL $505 -
ALASKA AIRLINES 2% $474 1 disb
Apr 20, 2022 → Apr 20, 2022Date Category Purpose Amount Apr 20, 2022 Travel & Events TRAVEL $474
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DURHAM COMMITTEE ON THE AFFAIRS OF BLACK PEOPLE 100% $17,850 7 disbs lapsed
Aug 14, 2019 → Dec 3, 2021 · avg gap 140d between disbursements · last disbursement 1648d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AFRICAN AMERICAN CAUCUS OF THE HERTFORD COUNTY DEMOCRATS 100% $9,050 10 disbs lapsed
Feb 18, 2020 → May 27, 2022 · avg gap 92d between disbursements · last disbursement 1473d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMTECH PROPERTIES LLC 88% $5,274 31 disbs lapsed
Oct 2, 2019 → Jun 13, 2022 · avg gap 33d between disbursements · last disbursement 1456d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPECTRUM 8% $478 2 disbs lapsed
Dec 11, 2019 → Apr 13, 2020 · avg gap 124d between disbursements · last disbursement 2247d agoDate Category Purpose Amount Apr 13, 2020 Admin & Office INTERNET FOR QUARTER $242 Dec 11, 2019 Admin & Office INTERNET $236 -
ActBlue, LLC 4% $270 1 disb infrastructure
Jun 20, 2019 → Jun 20, 2019Date Category Purpose Amount Jun 30, 2022 Fundraising CREDIT CARD PROCESSING FEES $22 Jun 26, 2022 Fundraising CREDIT CARD PROCESSING FEES $32 Jun 19, 2022 Fundraising CREDIT CARD PROCESSING FEES $14 Jun 12, 2022 Fundraising CREDIT CARD PROCESSING FEES $25 Jun 5, 2022 Fundraising CREDIT CARD PROCESSING FEES $40 May 29, 2022 Fundraising CREDIT CARD PROCESSING FEES $12 May 24, 2022 Fundraising CREDIT CARD PROCESSING FEES $3 May 17, 2022 Fundraising CREDIT CARD PROCESSING FEES $354 May 15, 2022 Fundraising CREDIT CARD PROCESSING FEES $569 May 11, 2022 Fundraising CREDIT CARD PROCESSING FEES $708
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $318,348 | 125 |
| Fundraising | $170,579 | 228 |
| Print & Mail | $145,204 | 28 |
| Strategy & Research | $107,705 | 50 |
| Other / Unclassified | $61,906 | 59 |
| Software & Tech | $54,800 | 91 |
| Legal & Compliance | $41,300 | 19 |
| Wages & Payroll | $34,250 | 18 |
| Media | $24,135 | 17 |
| Travel & Events | $23,029 | 125 |
| Contributions & Transfers | $17,850 | 7 |
| Field & Voter Contact | $9,050 | 10 |
| Admin & Office | $6,022 | 34 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2023 | AMALGAMATED BANK | BANK FEE | $5 |
| Mar 21, 2023 | BB&T BANK | BANK FEE | $15 |
| Mar 15, 2023 | BB&T BANK CREDIT CARD | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED. | $70 |
| Mar 13, 2023 | PHONEBURNER, INC. | SUBSCRIPTIONS | $149 |
| Mar 2, 2023 | PARAGON PAYMENT SOLUTIONS | CREDIT PROCESSING FEES | $25 |
| Mar 1, 2023 | BB&T BANK CREDIT CARD | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED. | $150 |
| Feb 23, 2023 | AMALGAMATED BANK | BANK FEE | $5 |
| Feb 21, 2023 | BB&T BANK | BANK FEE | $15 |
| Feb 15, 2023 | BB&T BANK CREDIT CARD | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED. | $70 |
| Feb 13, 2023 | PHONEBURNER, INC. | SUBSCRIPTIONS | $149 |
| Feb 13, 2023 | OOMA, INC | SOFTWARE EXPENSE | $28 |
| Feb 2, 2023 | PARAGON PAYMENT SOLUTIONS | CREDIT PROCESSING FEES | $25 |
| Feb 1, 2023 | BB&T BANK CREDIT CARD | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED. | $150 |
| Jan 26, 2023 | AMALGAMATED BANK | BANK FEE | $5 |
| Jan 23, 2023 | BB&T BANK | BANK FEE | $15 |
| Jan 17, 2023 | BB&T BANK CREDIT CARD | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED. | $70 |
| Jan 13, 2023 | PHONEBURNER, INC. | SUBSCRIPTIONS | $149 |
| Jan 12, 2023 | OOMA, INC | SOFTWARE EXPENSE | $28 |
| Jan 3, 2023 | ZOOM | SOFTWARE | $150 |
| Jan 3, 2023 | PARAGON PAYMENT SOLUTIONS | CREDIT PROCESSING FEES | $25 |