1st Quarter for EYE M.D.S PAC submitted on 04/01/2026
Beginning Balance
$9,069.39
Receipts
Monetary Contributions, Unitemized
$1.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY STE 104 NASHVILLE , TN 37219-1529 |
ANNUAL PAC FEE | 02/18/2026 | $150.00 | ||||
|
TRUIST
214 N. TRYON STREET CHARLOTTE , NC 28202 |
BANK FEES | 03/23/2026 | $105.00 | ||||
|
TRUIST
214 N. TRYON STREET CHARLOTTE , NC 28202 |
MERCHANT SERVICES FOR CREDIT CARDS | 03/16/2026 | $97.41 | ||||
|
TRUIST
214 N. TRYON STREET CHARLOTTE , NC 28202 |
MERCHANT SERVICES FOR CREDIT CARDS | 02/23/2026 | $105.00 | ||||
|
TRUIST
214 N. TRYON STREET CHARLOTTE , NC 28202 |
CREDIT CARD PROCESS | 02/17/2026 | $92.51 | ||||
|
TRUIST
214 N. TRYON STREET CHARLOTTE , NC 28202 |
BANK FEES | 01/21/2026 | $205.00 | ||||
|
TRUIST
214 N. TRYON STREET CHARLOTTE , NC 28202 |
BANK FEES | 01/16/2026 | $92.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$847.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$847.32
Ending Balance
ENDING BALANCE
$8,223.07
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00