ADINA FOR CONGRESS

R · type H · designation P

FEC committee id: C00790055
Internal id: 438bf8e2-ca1e-4a5d-b168-2e6ee7af92ec
Treasurer: SAFTA, ADINA
Connected / sponsoring organization: COWDEN SAFTA VICTORY FUND
Filing frequency: Q — Quarterly
Connected candidate: H2NC02220

Candidates

SAFTA, ADINA — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2022-04-27	ANEDOT	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$42
2022-04-27	AT&T	PHONE SERVICE	—	$46
2022-04-20	ANEDOT	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$8
2022-04-17	AT&T	MOBILE & WIFI	—	$124
2022-04-16	CRAFTED MEDIA LLC	WEBSITE DESIGN	—	$1,250
2022-04-14	POOLE PRINTING COMPANY INC	YARD SIGNS	—	$3,754
2022-04-13	ANEDOT	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$4
2022-04-13	VISTAPRINT	YARD SIGNS	—	$374
2022-04-05	ANEDOT	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$4
2022-04-04	COMPASS CONSULTING SERVICES PA	ACCOUNTING FEES	Administrative/Salary/Overhead Expenses	$500
2022-04-01	DELTA CC	—	Loan Repayments	$1,000
2022-03-31	SAFTA, ADINA	IN-KIND - TELEPHONE EXPENSE	—	$320
2022-03-31	A SAFTA GROUP	CANDIDATE IN-KIND MEMO ENTRY - RENT EXPENSE	Administrative/Salary/Overhead Expenses	$8,320
2022-03-31	AT&T	CANDIDATE IN-KIND MEMO ENTRY - TELEPHONE EXPENSE	Administrative/Salary/Overhead Expenses	$320
2022-03-31	SAFTA, ADINA	IN-KIND - OFFICE RENT	—	$8,320
2022-03-30	ANEDOT	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$4
2022-03-23	VISTAPRINT	REFUND	Advertising Expenses	$-187
2022-03-22	ANEDOT	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2022-03-19	VISTAPRINT	FLYERS	Advertising Expenses	$623
2022-03-15	ANEDOT	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$7
2022-03-09	MURPHY EXPRESS	GAS	Travel Expenses	$90
2022-03-09	ANEDOT	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$10
2022-03-07	VISTAPRINT	BUSINESS CARDS & FLYERS	Advertising Expenses	$376
2022-02-26	SHEETZ	GAS	Travel Expenses	$87
2022-02-15	ANEDOT	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2022-01-24	SHEETZ	GAS	Travel Expenses	$77
2021-12-29	TARGET	SUPPLIES	Administrative/Salary/Overhead Expenses	$120
2021-12-21	SHERATON	CANDIDATE IN-KIND MEMO ENTRY - LODGING	Travel Expenses	$370
2021-12-21	SAFTA, ADINA	IN-KIND - LODGING	—	$370
2021-12-20	SAFTA, ADINA	IN-KIND - AIRFARE	—	$257
2021-12-20	DELTA AIRLINES	CANDIDATE IN-KIND MEMO ENTRY - AIRFARE	Travel Expenses	$257
2021-12-17	SAFTA, ADINA	IN-KIND - CAMPAIGN HELP - J PETERSON	—	$500
2021-12-17	PETERSON, JUSTIN	CANDIDATE IN-KIND MEMO ENTRY - CAMPAIGN HELP - J PETERSON	Administrative/Salary/Overhead Expenses	$500
2021-12-12	SAFTA, ADINA	IN-KIND - AIRFARE	—	$769
2021-12-12	DELTA AIRLINES	CANDIDATE IN-KIND MEMO ENTRY - AIRFARE	Travel Expenses	$769
2021-12-02	NC REPUBLICAN PARTY	CANDIDATE IN-KIND MEMO ENTRY - NC REP PARTY CONVENTION	Campaign Event Expenses	$100
2021-12-02	SAFTA, ADINA	IN-KIND - NC REPUBLICAN PARTY CONVENTION	—	$100
2021-11-03	SAFTA, ADINA	IN-KIND - EVENT EXPENSE	—	$505
2021-11-03	TURNING POINT USA	CANDIDATE IN-KIND MEMO ENTRY - EVENT EXPENSE	Campaign Event Expenses	$505
2021-10-30	TRIANGLE BUSINESS JOURNAL	CANDIDATE IN-KIND MEMO ENTRY - SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$161

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	SAFTA, ADINA	principal_candidate_of	—		candidate_committees

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