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FEC Form 4 for Committee for Charlotte 2012, Inc.

FEC FORM 4

REPORT OF RECEIPTS AND DISBURSEMENTS

For A Committee Or Organization
Supporting A Nominating Convention
(Summary Page)

FILING FEC-819784


1. Committee for Charlotte 2012, Inc.

   400 S. Tryon St
   ST-17E STE 1749
   Charlotte, North Carolina  28202

2. FEC Committee ID #: C00493254

3. Type Of Committee/Organization: Host Committee

4. Report Type = 60 DAY POST CONVENTION
This report is NOT an AMENDMENT


Filed 10/17/2012

SUMMARY PAGE
DETAILED SUMMARY PAGE
Schedule A Filings (ITEMIZED RECEIPTS)
Schedule B Filings (ITEMIZED DISBURSEMENTS)
Schedule C Filings (LOAN INFORMATION)
Schedule D Filings (DEBTS AND OBLIGATIONS)


SUMMARY OF RECEIPTS AND DISBURSEMENTS

5. Covering Period 01/01/2011 Through 10/02/2012 This Period Calendar Year
(b) Cash On Hand at Beginning Of Reporting Period 0.00 0.00
(c) Total Receipts 35040217.86 35040217.86
(d) SubTotal 35040217.86 35040217.86
7. Total Disbursements 33991781.31 33991781.31
8. Cash on Hand at Close of Reporting Period 1048436.55 1048436.55
9. Debts and Obligations Owed TO the Committee 0.00
Itemize all on SCHEDULE C or SCHEDULE D
10. Debts and Obligations Owed BY the Committee 8746243.31
Itemize all on SCHEDULE C or SCHEDULE D
(a) Expenditures Subject To Limitation 29887100.14 29887100.14
(b) Expenditures From Prior Years Subject To Limitation 0.00 0.00
(c) Total Expenditures Subject To Limitation (a + b) 0.00 1048436.55
Treasurer:Harvey Gantt Date Signed: 10/17/2012

(End Summary Page, FEC FORM 4)


DETAILED SUMMARY PAGE

Of Receipts And Disbursements
(Page 2, FEC FORM 4)


Committee for Charlotte 2012, Inc.
From: 01/01/2011 To: 10/02/2012

Receipts

Column A
this period
Column B
Calendar Year
To Date
13. Federal Funds 0.00 0.00
14. Contributions to Defray Convention Expenses:
(a) Itemized 23274156.15
(b) Unitemized 866061.71
(c) Subtotal 24140217.86 24140217.86
15. Transfers From Affiliated Committees 0.00 0.00
16. Loans and Loan Repayments Received:
(a) Loans Received 10900000.00
(b) Loan Repayments Received 0.00
(c) Subtotal 10900000.00 10900000.00
17. Refunds Rebates, Returns of Deposits Relating to Convention Expenditures:
(a) Itemized 0.00
(b) Unitemized 0.00
(c) Subtotal 0.00 0.00
18. Other Refunds, Rebates, Returns of Deposits:
(a) Itemized 0.00
(b) Unitemized 0.00
(c) Subtotal 0.00 0.00
19. Other Income:
(a) Itemized 0.00
(b) Unitemized 0.00
(c) Subtotal 0.00 0.00
20. Total Receipts (11(e) + 12 + 13(c) + 14 + 15) 35040217.86 35040217.86
21. Convention Expenses:
(a) Itemized 29887100.14
(b) Unitemized 0.00
(c) Subtotal 29887100.14 29887100.14
22. Transfers To Affiliated Committees 0.00 0.00
23. Loans and Loan Repayments Made:
(a) Loans Made 0.00
(b) Loan Repayments Made 4000000.00
(c) Subtotal 4000000.00 4000000.00
24. Other Disbursements:
(a) Itemized 104681.17
(b) Unitemized 0.00
(c) Subtotal 104681.17 104681.17
25. Total Disbursements (17 + 18 + 19(c) + 20(d) + 21) 33991781.31 33991781.31

(End Detailed Summary Page, FEC FORM 4)


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