ERICA FOR US
D · type H · designation P
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- FEC committee id
C00696104- Internal id
a8e4b51c-2143-4e21-9dc7-cc48d583cbda- Treasurer
- SMITH, ERICA D
- Connected / sponsoring organization
- LEAD THE WAY 2022
- Filing frequency
Q— Quarterly- Connected candidate
H2NC02238
Candidates
- SMITH, ERICA DANETTE — principal
- SMITH, ERICA DANETTE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-23 | AMALGAMATED BANK | BANK FEE | — | $5 |
| 2022-12-21 | BB&T BANK | BANK FEE | — | $15 |
| 2022-12-15 | PHONEBURNER, INC. | TELEPHONE SERVICES | — | $70 |
| 2022-12-15 | BB&T BANK CREDIT CARD | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $70 |
| 2022-12-13 | PHONEBURNER, INC. | SUBSCRIPTION | — | $149 |
| 2022-12-12 | OOMA, INC | SOFTWARE EXPENSE | — | $28 |
| 2022-12-02 | PARAGON PAYMENT SOLUTIONS | CREDIT PROCESSING FEES | — | $25 |
| 2022-12-01 | BB&T BANK CREDIT CARD | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $150 |
| 2022-12-01 | TWEEK SOCIAL | SOFTWARE | — | $24 |
| 2022-12-01 | PHONEBURNER, INC. | — | — | $108 |
| 2022-12-01 | PHONEBURNER, INC. | TELEPHONE SERVICES | — | $18 |
| 2022-11-25 | LEOMAX LLC | WEBSITE EXPENSE | — | $250 |
| 2022-11-23 | AMALGAMATED BANK | BANK FEE | — | $5 |
| 2022-11-21 | BB&T BANK | BANK FEE | — | $15 |
| 2022-11-14 | PHONEBURNER, INC. | SUBSCRIPTION | — | $149 |
| 2022-11-14 | OOMA, INC | SOFTWARE EXPENSE | — | $28 |
| 2022-11-10 | BB&T BANK CREDIT CARD | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $208 |
| 2022-11-10 | PHONEBURNER, INC. | TELEPHONE SERVICES | — | $208 |
| 2022-11-02 | PARAGON PAYMENT SOLUTIONS | CREDIT PROCESSING FEES | — | $25 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEE | — | $5 |
| 2022-10-21 | BB&T BANK | BANK FEE | — | $15 |
| 2022-10-13 | PHONEBURNER, INC. | SUBSCRIPTION | — | $149 |
| 2022-10-12 | OOMA, INC | SOFTWARE EXPENSE | — | $28 |
| 2022-10-03 | PARAGON PAYMENT SOLUTIONS | CREDIT PROCESSING FEES | — | $115 |
| 2022-10-01 | COMMITTEE TO ELECT KEISHAUN MARYE | POLL WORKERS - VOID | — | $-500 |
| 2022-09-29 | AMALGAMATED BANK | BANK FEE | — | $5 |
| 2022-09-21 | BB&T BANK CREDIT CARD | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $62 |
| 2022-09-21 | BB&T BANK | BANK FEE | — | $15 |
| 2022-09-21 | PHONEBURNER, INC. | TELEPHONE SERVICES | — | $62 |
| 2022-09-13 | PHONEBURNER, INC. | SUBSCRIPTIONS | — | $149 |
| 2022-09-12 | OOMA, INC | SOFTWARE EXPENSE | — | $28 |
| 2022-09-02 | PARAGON PAYMENT SOLUTIONS | CREDIT PROCESSING FEES | — | $20 |
| 2022-09-01 | SOFTWARE EXPENSE | — | $2 | |
| 2022-08-26 | AMALGAMATED BANK | BANK FEE | — | $20 |
| 2022-08-22 | BB&T BANK | BANK FEE | — | $15 |
| 2022-08-15 | PHONEBURNER, INC. | SUBSCRIPTIONS | — | $149 |
| 2022-08-12 | OOMA, INC | SOFTWARE EXPENSE | — | $28 |
| 2022-08-10 | PHONEBURNER, INC. | TELEPHONE SERVICES | — | $10 |
| 2022-08-10 | AIRBNB | LODGING | — | $152 |
| 2022-08-10 | BB&T BANK CREDIT CARD | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $162 |
| 2022-08-02 | PARAGON PAYMENT SOLUTIONS | CREDIT PROCESSING FEES | — | $20 |
| 2022-08-02 | SOFTWARE EXPENSE | — | $84 | |
| 2022-07-26 | AMALGAMATED BANK | BANK FEE | — | $140 |
| 2022-07-21 | BB&T BANK | BANK FEE | — | $15 |
| 2022-07-13 | PHONEBURNER, INC. | SUBSCRIPTIONS | — | $149 |
| 2022-07-12 | OOMA, INC | SOFTWARE EXPENSE | — | $28 |
| 2022-07-05 | PARAGON PAYMENT SOLUTIONS | CREDIT PROCESSING FEES | — | $20 |
| 2022-06-30 | ACTBLUE | CREDIT CARD PROCESSING FEES | — | $22 |
| 2022-06-26 | ACTBLUE | CREDIT CARD PROCESSING FEES | — | $32 |
| 2022-06-24 | AMALGAMATED BANK | BANK FEES | — | $425 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SMITH, ERICA DANETTE | principal_candidate_of | — | candidate_committees | |
| — | SMITH, ERICA DANETTE | principal_candidate_of | — | candidate_committees |