SMITH, ERICA DANETTE
U.S. Senate NC · C00696104 · 2022 cycle
Filings through Mar 31, 2026 · burn $703/mo (last 90d ÷ 3)
Runway projection
$5K cash on hand · $703/mo burn → 7.0 months runwayTech 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
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 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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$247K 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 15, 2023 $53 to BB&T BANK CREDIT CARD Other / Unclassified
- · Mar 15, 2023 $17 to BB&T BANK CREDIT CARD Other / Unclassified
- · 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
- · Mar 1, 2023 $150 to BB&T BANK CREDIT CARD Other / Unclassified
- · 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 15, 2023 $70 to BB&T BANK CREDIT CARD Other / Unclassified
- · Feb 13, 2023 $149 to PHONEBURNER, INC. Software & Tech
- · Feb 13, 2023 $28 to OOMA, INC Software & Tech
Vendors by service category 13 categories
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Middle Seat Consulting, LLC 76% $245,541 38 disbs lapsed
Mar 10, 2021 → May 18, 2022 · avg gap 12d between disbursements · last disbursement 1461d 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 1496d 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 6% $20,792 14 disbs lapsed
Jul 15, 2021 → May 6, 2022 · avg gap 23d between disbursements · last disbursement 1473d 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 4% $12,815 36 disbs lapsed
Apr 2, 2021 → Jun 15, 2022 · avg gap 13d between disbursements · last disbursement 1433d agoDate Category Purpose Amount Jun 15, 2022 Digital TEXTING EXPENSE $500 Jun 15, 2022 Digital TEXTING EXPENSE $500 Jun 15, 2022 Digital TEXTING EXPENSE $500 Jun 15, 2022 Digital TEXTING EXPENSE $500 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 -
ARTIS, REBECCA JACKSON 1% $4,395 13 disbs lapsed
Oct 12, 2019 → Apr 30, 2020 · avg gap 17d between disbursements · last disbursement 2209d 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 1466d 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% $50,642 82 disbs lapsed
Jun 30, 2019 → Mar 21, 2023 · avg gap 17d between disbursements · last disbursement 1154d 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 1418d 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 1151d 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 2217d 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 1452d 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 8% $12,373 10 disbs lapsed
May 23, 2019 → May 16, 2022 · avg gap 121d between disbursements · last disbursement 1463d 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 1595d 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 -
CUSTOM INK 0% $550 1 disb
Apr 2, 2021 → Apr 2, 2021Date Category Purpose Amount Apr 2, 2021 Print & Mail PRINTING EXPENSE $550
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ALSTON, AUTUMN 73% $79,330 47 disbs lapsed
May 24, 2019 → Jun 7, 2022 · avg gap 24d between disbursements · last disbursement 1441d 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 1699d 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% $62,321 65 disbs lapsed
Mar 7, 2019 → Mar 15, 2023 · avg gap 23d between disbursements · last disbursement 1160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 63% $35,300 21 disbs lapsed
May 21, 2019 → May 4, 2022 · avg gap 54d between disbursements · last disbursement 1475d 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 25% $13,679 76 disbs lapsed
Mar 23, 2019 → Mar 13, 2023 · avg gap 19d between disbursements · last disbursement 1162d 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 2279d agoDate Category Purpose Amount Feb 20, 2020 Software & Tech LIST ACQUISITION $950 Feb 7, 2020 Software & Tech CONTRIBUTION $4,000 -
Apple Inc. 2% $1,379 2 disbs regular
Aug 30, 2021 → Sep 27, 2021 · avg gap 28d between disbursements · last disbursement 1694d agoDate Category Purpose Amount Sep 27, 2021 Software & Tech COMPUTER EXPENSE $600 Aug 30, 2021 Software & Tech COMPUTER EXPENSE $779 -
BEST BUY 0% $203 2 disbs lumpy
Jul 26, 2021 → Sep 30, 2021 · avg gap 66d between disbursements · last disbursement 1691d agoDate Category Purpose Amount Sep 30, 2021 Software & Tech OFFICE SUPPLIES $139 Jul 26, 2021 Software & Tech OFFICE SUPPLIES $64
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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 1616d 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 1901d 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 1426d 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 1441d 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 1447d 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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42ND STREET OYSTER BAR 83% $20,356 119 disbs lapsed
May 15, 2019 → May 19, 2022 · avg gap 9d between disbursements · last disbursement 1460d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AIRBNB 4% $1,074 7 disbs lapsed
Aug 20, 2019 → Aug 10, 2022 · avg gap 181d between disbursements · last disbursement 1377d agoDate Category Purpose Amount Aug 10, 2022 Travel & Events LODGING $152 Jun 9, 2022 Travel & Events LODGING $200 May 19, 2022 Travel & Events LODGING $100 Apr 15, 2022 Travel & Events LODGING $100 Mar 15, 2022 Travel & Events LODGING $168 Jan 11, 2022 Travel & Events LODGING $63 Aug 20, 2019 Travel & Events LODGING $291 -
ALASKA AIRLINES 4% $947 2 disbs lumpy
Apr 20, 2022 → Apr 20, 2022 · avg gap 0d between disbursements · last disbursement 1489d agoDate Category Purpose Amount Apr 20, 2022 Travel & Events TRAVEL $474 Apr 20, 2022 Travel & Events TRAVEL $474 -
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
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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 1550d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 1627d 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 1452d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMTECH PROPERTIES LLC 89% $5,832 38 disbs lapsed
Oct 2, 2019 → Jan 17, 2023 · avg gap 33d between disbursements · last disbursement 1217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPECTRUM 7% $478 2 disbs lapsed
Dec 11, 2019 → Apr 13, 2020 · avg gap 124d between disbursements · last disbursement 2226d 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
No category spend in this window.
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $323,498 | 133 |
| Fundraising | $170,677 | 234 |
| Print & Mail | $145,754 | 29 |
| Strategy & Research | $109,330 | 51 |
| Other / Unclassified | $62,321 | 65 |
| Software & Tech | $55,767 | 105 |
| Legal & Compliance | $41,300 | 19 |
| Wages & Payroll | $34,250 | 18 |
| Travel & Events | $24,606 | 135 |
| Media | $24,135 | 17 |
| Contributions & Transfers | $17,850 | 7 |
| Field & Voter Contact | $9,050 | 10 |
| Admin & Office | $6,579 | 41 |
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 | FINANCE CHARGE | $53 |
| Mar 15, 2023 | BB&T BANK CREDIT CARD | — | $17 |
| 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 | FINANCE CHARGE | $150 |
| 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 | FINANCE CHARGE | $70 |
| 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 | FINANCE CHARGE | $16 |
| Feb 1, 2023 | TWEEK SOCIAL | SOFTWARE | $24 |
| Feb 1, 2023 | TWEEK SOCIAL | SOFTWARE | $24 |
| Feb 1, 2023 | TWEEK SOCIAL | SOFTWARE | $24 |