City Clerk’s Office 1

Citywide Records Program

Public Records Request #4331 The following materials have been gathered in response to public records request #4331. These materials include:

• CARES Act Related Spending – June 29, 2020 to December 31, 2020

This information was provided as a response to a public records request on 1/12/21 and is current to that date. There is a possibility of more current information and/or documents related to the stated subject matter.

Further Information For further information about this request or the Citywide Records Program, please contact:

Cheyenne Flotree Citywide Records Program Manager City of Charlotte/City Clerk’s Office 600 East 4th Street, 7th Floor Charlotte, NC 28202 Cheyenne.Flotree@charlottenc.gov Amelia Knight Public Records Specialist City of Charlotte/City Clerk’s Office 600 East 4th Street, 7th Floor Charlotte, NC 28202 Amelia.Knight@charlottenc.gov

ORG OBJECT PROJECT ACCOUNT DESCRIPTION YEAR PER JOURNAL EFF DATE SRC T REF1 PROJECT STRING PO/REF2 REF3 REFERENCE AMOUNT P CHECK NO WARRANT VOUCHER CARRY FORWARD VDR NAME/ITEM DESC COMMENTS26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2020 12 714523 06/29/2020 API 1 301983 1941CA6201-CA60000001- - 1013770 9346 10,000.00 Y 764425 063020A N JOSE ENRICO C. 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1071212 9773 10,000.00 Y 785210 111920 N EASTSIDE LOCAL EATERY LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306057 11/16/2020 API 1 311768 1941CA6203-CA60000001- - 1071145 9773 25,000.00 Y 785209 111920 N LIN GROUP INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306056 11/16/2020 API 1 311741 1941CA6203-CA60000001- - 1070494 9773 10,000.00 Y 785208 111920 N COFFEE CONE CAFE ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306053 11/16/2020 API 1 311624 1941CA6203-CA60000001- - 1071198 9773 10,000.00 Y 785207 111920 N JUICE BOX NODA LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306052 11/16/2020 API 1 311566 1941CA6203-CA60000001- - 1070548 9773 25,000.00 Y 785206 111920 N SICILIAN LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306050 11/16/2020 API 1 311500 1941CA6203-CA60000001- - 1071149 9773 10,000.00 Y 785205 111920 N DINGTAI INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306049 11/16/2020 API 1 311465 1941CA6203-CA60000001- - 1071218 9773 25,000.00 Y 790578 123020 N THE MADISON GROUP OF CHARLOTTE ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306039 11/16/2020 API 1 303461 1941CA6203-CA60000001- - 1071247 9773 10,000.00 Y 785110 111920 N 204 N TRYON LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306024 11/16/2020 API 1 308420 1941CA6203-CA60000001- - 1071250 9773 25,000.00 Y 785188 111920 N BROWN BAG NORTH CAROLINA LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306023 11/16/2020 API 1 312890 1941CA6203-CA60000001- - 1071136 9773 25,000.00 Y 785244 111920 N LIVVYLOO LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306022 11/16/2020 API 1 312885 1941CA6203-CA60000001- - 1070498 9773 25,000.00 Y 785243 111920 N FRESH EATS CATERING LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306021 11/16/2020 API 1 312881 1941CA6203-CA60000001- - 1071156 9773 25,000.00 Y 785242 111920 N TAIFU INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306020 11/16/2020 API 1 312880 1941CA6203-CA60000001- - 1070532 9773 25,000.00 Y 785241 111920 N HAZELNUTS CREPERIE INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306019 11/16/2020 API 1 312878 1941CA6203-CA60000001- - 1071187 9773 25,000.00 Y 785240 111920 N JB WILLIAMS LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306018 11/16/2020 API 1 312876 1941CA6203-CA60000001- - 1071221 9773 25,000.00 Y 785239 111920 N QUEEN CITY CRAFT AND GOURMET LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306017 11/16/2020 API 1 312875 1941CA6203-CA60000001- - 1071185 9773 25,000.00 Y 785238 111920 N PAPIS PUERTO RICAN CUISINE LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306016 11/16/2020 API 1 312706 1941CA6203-CA60000001- - 1071152 9773 10,000.00 Y 785236 111920 N SMOKEY JOES CAFE INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306015 11/16/2020 API 1 312705 1941CA6203-CA60000001- - 1070553 9773 10,000.00 Y 785235 111920 N SKS FOODS LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306014 11/16/2020 API 1 312659 1941CA6203-CA60000001- - 1070539 9773 10,000.00 Y 787438 120920 N FIRE HOUSE BAR & LOUNGE ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306013 11/16/2020 API 1 312653 1941CA6203-CA60000001- - 1071147 9773 25,000.00 Y 785233 111920 N DIDI CORPORATION ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306011 11/16/2020 API 1 312610 1941CA6203-CA60000001- - 1070504 9773 25,000.00 Y 785232 111920 N JOSEPH HUANG ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306010 11/16/2020 API 1 312606 1941CA6203-CA60000001- - 1070533 9773 10,000.00 Y 785231 111920 N THE MOTHER EARTH GROUP INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306009 11/16/2020 API 1 312599 1941CA6203-CA60000001- - 1070554 9773 25,000.00 Y 785230 111920 N RAYMOND & RAYMOND INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306008 11/16/2020 API 1 312590 1941CA6203-CA60000001- - 1070516 9773 10,000.00 Y 785229 111920 N NAPPY CHEF PRESENTS LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306007 11/16/2020 API 1 312572 1941CA6203-CA60000001- - 1070497 9773 25,000.00 Y 785228 111920 N H2H VENTURES LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306006 11/16/2020 API 1 312559 1941CA6203-CA60000001- - 1070512 9773 10,000.00 Y 785227 111920 N CURTIS STONE ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306004 11/16/2020 API 1 312552 1941CA6203-CA60000001- - 1070542 9773 25,000.00 Y 785226 111920 N CAROLINA CAJUN CRAB INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306003 11/16/2020 API 1 312550 1941CA6203-CA60000001- - 1071154 9773 10,000.00 Y 785225 111920 N BREAD AND KABOD LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306002 11/16/2020 API 1 312548 1941CA6203-CA60000001- - 1070503 9773 25,000.00 Y 785224 111920 N BEAN VEGAN CUISINE LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 306000 11/16/2020 API 1 312532 1941CA6203-CA60000001- - 1071201 9773 10,000.00 Y 785223 111920 N ROLLICIOUS RIBS & MORE LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305999 11/16/2020 API 1 312523 1941CA6203-CA60000001- - 1071193 9773 10,000.00 Y 785222 111920 N KIDANNE MARIAM YOSIEF ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305998 11/16/2020 API 1 312521 1941CA6203-CA60000001- - 1071191 9773 10,000.00 Y 785221 111920 N JORIEKA MARIE DOWNEY ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305997 11/16/2020 API 1 312515 1941CA6203-CA60000001- - 1071228 9773 25,000.00 Y 785220 111920 N BACKLOT WHISKY VENTURES LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305996 11/16/2020 API 1 312496 1941CA6203-CA60000001- - 1071223 9773 25,000.00 Y 785219 111920 N SPOONS ACAI BOWLS LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305995 11/16/2020 API 1 312376 1941CA6203-CA60000001- - 1070551 9773 10,000.00 Y 785218 111920 N CHICKS INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305994 11/16/2020 API 1 312232 1941CA6203-CA60000001- - 1071189 9773 10,000.00 Y 785217 111920 N XUAN HUONG LE ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305993 11/16/2020 API 1 312224 1941CA6203-CA60000001- - 1071190 9773 10,000.00 Y 785216 111920 N TROPICAL GOODIES LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305992 11/16/2020 API 1 311984 1941CA6203-CA60000001- - 1070538 9773 25,000.00 Y 785214 111920 N JH SUSHI EXPRESS INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305991 11/16/2020 API 1 311964 1941CA6203-CA60000001- - 1070515 9773 25,000.00 Y 785213 111920 N FIT KITCHEN PARK ROAD LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305990 11/16/2020 API 1 313433 1941CA6203-CA60000001- - 1071237 9773 25,000.00 Y 785249 111920 N CAROLINA SELECT BRANDS LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305989 11/16/2020 API 1 313432 1941CA6203-CA60000001- - 1071229 9773 10,000.00 Y 785248 111920 N BTSL VENTURES LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305988 11/16/2020 API 1 312893 1941CA6203-CA60000001- - 1070555 9773 25,000.00 Y 785245 111920 N TATSIS RESTAURANT INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305983 11/16/2020 API 1 313339 1941CA6203-CA60000001- - 1071230 9773 25,000.00 Y 784618 111820 N QC TEA BAR LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305982 11/16/2020 API 1 313338 1941CA6203-CA60000001- - 1071227 9773 25,000.00 Y 784617 111820 N PR SUNDRIES LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305981 11/16/2020 API 1 313337 1941CA6203-CA60000001- - 1071220 9773 25,000.00 Y 784616 111820 N OUTSIDE RESTAURANT GROUP LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305980 11/16/2020 API 1 313335 1941CA6203-CA60000001- - 1071213 9773 25,000.00 Y 784615 111820 N MORTIMERS VENTURE LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305979 11/16/2020 API 1 313332 1941CA6203-CA60000001- - 1071226 9773 25,000.00 Y 784614 111820 N LEBOWSKIS LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305978 11/16/2020 API 1 313330 1941CA6203-CA60000001- - 1071202 9773 25,000.00 Y 784613 111820 N KONOR KANDAKAI ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305977 11/16/2020 API 1 313328 1941CA6203-CA60000001- - 1071204 9773 10,000.00 Y 784612 111820 N HOLY CITY WAFFLES ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305976 11/16/2020 API 1 313327 1941CA6203-CA60000001- - 1071222 9773 25,000.00 Y 784611 111820 N HBD PROVIDENCE LLC ACCESS TO CAPITAL FOOD AND BEV

26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305975 11/16/2020 API 1 313326 1941CA6203-CA60000001- - 1071214 9773 25,000.00 Y 784610 111820 N FUEL SOUTH BLVD LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305974 11/16/2020 API 1 313325 1941CA6203-CA60000001- - 1071242 9773 25,000.00 Y 784609 111820 N FLOURSHOP LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305973 11/16/2020 API 1 313324 1941CA6203-CA60000001- - 1071199 9773 25,000.00 Y 784608 111820 N EXPLICT BISTRO AND LOUNGE ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305972 11/16/2020 API 1 313320 1941CA6203-CA60000001- - 1071208 9773 25,000.00 Y 784607 111820 N CABO FISH TACO CHARLOTTE LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305971 11/16/2020 API 1 313318 1941CA6203-CA60000001- - 1071216 9773 10,000.00 Y 784606 111820 N BLAND SOUTHEND LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305970 11/16/2020 API 1 313317 1941CA6203-CA60000001- - 1071224 9773 25,000.00 Y 784605 111820 N BJS CHARLOTTE LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305968 11/16/2020 API 1 313316 1941CA6203-CA60000001- - 1071231 9773 25,000.00 Y 784604 111820 N BENNY PENNELLOS LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305967 11/16/2020 API 1 313313 1941CA6203-CA60000001- - 1070484 9773 10,000.00 Y 784603 111820 N ZHU QI INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305965 11/16/2020 API 1 313312 1941CA6203-CA60000001- - 1070475 9773 10,000.00 Y 784602 111820 N YONG LI INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305964 11/16/2020 API 1 313311 1941CA6203-CA60000001- - 1070514 9773 25,000.00 Y 784601 111820 N YAV LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305963 11/16/2020 API 1 313303 1941CA6203-CA60000001- - 1071144 9773 10,000.00 Y 784600 111820 N TAYSTE CATERING ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305962 11/16/2020 API 1 313302 1941CA6203-CA60000001- - 1071139 9773 25,000.00 Y 784599 111820 N TACOS EL NEVADO 2 INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305961 11/16/2020 API 1 313298 1941CA6203-CA60000001- - 1070486 9773 10,000.00 Y 784598 111820 N SOMM LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305960 11/16/2020 API 1 313296 1941CA6203-CA60000001- - 1071153 9773 25,000.00 Y 784597 111820 N SHENGSHENG ENTERPRISE INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305959 11/16/2020 API 1 313295 1941CA6203-CA60000001- - 1070549 9773 25,000.00 Y 784596 111820 N SALUD LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305958 11/16/2020 API 1 313294 1941CA6203-CA60000001- - 1070513 9773 25,000.00 Y 784595 111820 N RB3 VENTURES LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305957 11/16/2020 API 1 313291 1941CA6203-CA60000001- - 1071173 9773 25,000.00 Y 784594 111820 N OPEN KITCHEN INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305956 11/16/2020 API 1 313289 1941CA6203-CA60000001- - 1071137 9773 25,000.00 Y 784593 111820 N MR CHARLES CHICKEN AND FISH TOO INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305955 11/16/2020 API 1 313288 1941CA6203-CA60000001- - 1071148 9773 25,000.00 Y 784592 111820 N MONTERREY MEXICAN RESTAURANT 66 INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305954 11/16/2020 API 1 313286 1941CA6203-CA60000001- - 1070547 9773 25,000.00 Y 784591 111820 N MAHAVIRAY INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305953 11/16/2020 API 1 313285 1941CA6203-CA60000001- - 1070509 9773 10,000.00 Y 784590 111820 N MAAN LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305952 11/16/2020 API 1 313280 1941CA6203-CA60000001- - 1070531 9773 25,000.00 Y 784589 111820 N LAUREN TAYLOR INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305951 11/16/2020 API 1 313279 1941CA6203-CA60000001- - 1070552 9773 10,000.00 Y 784588 111820 N LA ROMERO SUPERMARKET INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305950 11/16/2020 API 1 313278 1941CA6203-CA60000001- - 1071183 9773 10,000.00 Y 784587 111820 N KOREAN RESTAURANT INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305949 11/16/2020 API 1 313277 1941CA6203-CA60000001- - 1071155 9773 25,000.00 Y 784586 111820 N JULLYKUSHLLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305948 11/16/2020 API 1 313275 1941CA6203-CA60000001- - 1070481 9773 10,000.00 Y 784585 111820 N JIN JIN RESTAURANT INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305947 11/16/2020 API 1 313274 1941CA6203-CA60000001- - 1070482 9773 25,000.00 Y 784584 111820 N JIN FENG INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305944 11/16/2020 API 1 313273 1941CA6203-CA60000001- - 1070558 9773 10,000.00 Y 784583 111820 N JASMINE GRILL INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305943 11/16/2020 API 1 313272 1941CA6203-CA60000001- - 1070485 9773 25,000.00 Y 784582 111820 N IDLEWILD INVESTMENT GROUP LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305942 11/16/2020 API 1 313271 1941CA6203-CA60000001- - 1070517 9773 25,000.00 Y 784581 111820 N HOOK CLEAVER AND SAW LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305941 11/16/2020 API 1 313270 1941CA6203-CA60000001- - 1070476 9773 25,000.00 Y 784580 111820 N HENG LI INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305940 11/16/2020 API 1 313269 1941CA6203-CA60000001- - 1071141 9773 25,000.00 Y 784579 111820 N GRILLED CHEESE CO LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305939 11/16/2020 API 1 313268 1941CA6203-CA60000001- - 1070546 9773 25,000.00 Y 784578 111820 N FIRST KNIGHT WINGS CORP ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305938 11/16/2020 API 1 313265 1941CA6203-CA60000001- - 1070493 9773 25,000.00 Y 784577 111820 N DRESSLERS FIVE LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305937 11/16/2020 API 1 313263 1941CA6203-CA60000001- - 1070545 9773 10,000.00 Y 784576 111820 N DASWAND INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305936 11/16/2020 API 1 313262 1941CA6203-CA60000001- - 1070480 9773 10,000.00 Y 784575 111820 N COTTAGE FOOD INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305935 11/16/2020 API 1 313261 1941CA6203-CA60000001- - 1070483 9773 10,000.00 Y 784574 111820 N COTTAGE EXPRESS II INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305934 11/16/2020 API 1 313260 1941CA6203-CA60000001- - 1071143 9773 25,000.00 Y 784573 111820 N CONSILVIOS INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305933 11/16/2020 API 1 313259 1941CA6203-CA60000001- - 1070510 9773 25,000.00 Y 784572 111820 N COALTRANES STORE 2 LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305932 11/16/2020 API 1 313258 1941CA6203-CA60000001- - 1071150 9773 25,000.00 Y 784571 111820 N CO BALLANTYNE LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305931 11/16/2020 API 1 313257 1941CA6203-CA60000001- - 1071146 9773 10,000.00 Y 784570 111820 N CLOVER JOES INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305930 11/16/2020 API 1 313255 1941CA6203-CA60000001- - 1071184 9773 10,000.00 Y 784569 111820 N CHINA SAUTE INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305929 11/16/2020 API 1 313254 1941CA6203-CA60000001- - 1070502 9773 25,000.00 Y 784568 111820 N CHARLOTTE MAIN LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305928 11/16/2020 API 1 313253 1941CA6203-CA60000001- - 1071169 9773 25,000.00 Y 784567 111820 N CB CHARLOTTE INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305927 11/16/2020 API 1 313252 1941CA6203-CA60000001- - 1070541 9773 25,000.00 Y 784566 111820 N CARMELLAS PIZZA INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305926 11/16/2020 API 1 313251 1941CA6203-CA60000001- - 1070478 9773 25,000.00 Y 784565 111820 N CAPITAL BEIJING INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305925 11/16/2020 API 1 313249 1941CA6203-CA60000001- - 1070500 9773 25,000.00 Y 784564 111820 N BY THE RAIL LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305924 11/16/2020 API 1 313246 1941CA6203-CA60000001- - 1071170 9773 25,000.00 Y 784563 111820 N BEEF N BOTTLE INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305923 11/16/2020 API 1 313245 1941CA6203-CA60000001- - 1070536 9773 25,000.00 Y 784562 111820 N 88 GROUP INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305922 11/16/2020 API 1 313243 1941CA6203-CA60000001- - 1070496 9773 25,000.00 Y 784561 111820 N 1900 MEXICAN GRILL LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305920 11/16/2020 API 1 313130 1941CA6203-CA60000001- - 1071196 9773 10,000.00 Y 784552 111820 N BAKADI LOUNGE LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305919 11/16/2020 API 1 313104 1941CA6203-CA60000001- - 1071162 9773 25,000.00 Y 784547 111820 N COPOVI INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305918 11/16/2020 API 1 313100 1941CA6203-CA60000001- - 1070520 9773 25,000.00 Y 784546 111820 N T&H CHARLOTTE LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305917 11/16/2020 API 1 313089 1941CA6203-CA60000001- - 1071163 9773 25,000.00 Y 784543 111820 N NICOLO INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305916 11/16/2020 API 1 313079 1941CA6203-CA60000001- - 1071244 9773 25,000.00 Y 784542 111820 N THE CRUNKLETON OF CHARLOTTE LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305912 11/16/2020 API 1 313431 1941CA6203-CA60000001- - 1071245 9773 25,000.00 Y 787441 120920 N BOARDWALK BILLYS LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305911 11/16/2020 API 1 313430 1941CA6203-CA60000001- - 1071254 9773 25,000.00 Y 784624 111820 N ARVIAN LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305908 11/16/2020 API 1 313502 1941CA6203-CA60000001- - 1070469 9773 10,000.00 Y 784685 111820 N RODRIGUEZ SUPERMARKET INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305902 11/16/2020 API 1 313501 1941CA6203-CA60000001- - 1071182 9773 25,000.00 Y 784684 111820 N RED GINGER OF CHARLOTTE INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305901 11/16/2020 API 1 313500 1941CA6203-CA60000001- - 1071142 9773 25,000.00 Y 784683 111820 N R R C K INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305900 11/16/2020 API 1 313499 1941CA6203-CA60000001- - 1071167 9773 25,000.00 Y 784682 111820 N PIO PIO 101 INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305899 11/16/2020 API 1 313498 1941CA6203-CA60000001- - 1070488 9773 25,000.00 Y 784681 111820 N OUR RACE OUR PACE LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305897 11/16/2020 API 1 313497 1941CA6203-CA60000001- - 1070495 9773 25,000.00 Y 784680 111820 N NOT JUST COFFEE ATHERTON MILL LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305896 11/16/2020 API 1 313496 1941CA6203-CA60000001- - 1070525 9773 10,000.00 Y 784679 111820 N MYSAUSAGEBUDDY LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305895 11/16/2020 API 1 313495 1941CA6203-CA60000001- - 1071179 9773 25,000.00 Y 784678 111820 N MR 3S CRAB POT ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305894 11/16/2020 API 1 313494 1941CA6203-CA60000001- - 1070537 9773 25,000.00 Y 784677 111820 N MIRO MIRO INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305893 11/16/2020 API 1 313492 1941CA6203-CA60000001- - 1071166 9773 25,000.00 Y 784676 111820 N LV RESTAURANT CORPORATION ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305892 11/16/2020 API 1 313491 1941CA6203-CA60000001- - 1070519 9773 25,000.00 Y 784675 111820 N LUCKY TAVERN INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305891 11/16/2020 API 1 313489 1941CA6203-CA60000001- - 1071151 9773 25,000.00 Y 784674 111820 N LAUREL AVENUE FOOD AND WINE INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305889 11/16/2020 API 1 313487 1941CA6203-CA60000001- - 1071140 9773 10,000.00 Y 784672 111820 N KNP CORPORATION ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305888 11/16/2020 API 1 313486 1941CA6203-CA60000001- - 1071157 9773 10,000.00 Y 784671 111820 N KING TUT CAFE & RESTAURANT INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305887 11/16/2020 API 1 313485 1941CA6203-CA60000001- - 1070543 9773 25,000.00 Y 784670 111820 N KING KEBAB GRILL LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305886 11/16/2020 API 1 313484 1941CA6203-CA60000001- - 1071164 9773 25,000.00 Y 784669 111820 N KABUTO 51 OF CHARLOTTE INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305885 11/16/2020 API 1 313483 1941CA6203-CA60000001- - 1070511 9773 25,000.00 Y 784668 111820 N HOPPIN LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305884 11/16/2020 API 1 313482 1941CA6203-CA60000001- - 1071134 9773 25,000.00 Y 784667 111820 N HARRIS SUBWAY ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305883 11/16/2020 API 1 313481 1941CA6203-CA60000001- - 1071174 9773 25,000.00 Y 784666 111820 N HARPERS RESTAURANTS INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305882 11/16/2020 API 1 313480 1941CA6203-CA60000001- - 1071181 9773 25,000.00 Y 784665 111820 N GREAT WALL OF CHINA SOUTH INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305881 11/16/2020 API 1 313479 1941CA6203-CA60000001- - 1071161 9773 25,000.00 Y 784664 111820 N GIUNICO INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305880 11/16/2020 API 1 313478 1941CA6203-CA60000001- - 1070521 9773 25,000.00 Y 784663 111820 N FWC-WAVERLY LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305878 11/16/2020 API 1 313477 1941CA6203-CA60000001- - 1070479 9773 25,000.00 Y 784662 111820 N FU KANG CORPORATION ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305877 11/16/2020 API 1 313475 1941CA6203-CA60000001- - 1070477 9773 25,000.00 Y 784661 111820 N EL BOHIO TIPICO INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305876 11/16/2020 API 1 313474 1941CA6203-CA60000001- - 1070535 9773 25,000.00 Y 784660 111820 N DEL SUR LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305875 11/16/2020 API 1 313472 1941CA6203-CA60000001- - 1071159 9773 25,000.00 Y 784659 111820 N CREPE CELLAR LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305874 11/16/2020 API 1 313471 1941CA6203-CA60000001- - 1071165 9773 25,000.00 Y 784658 111820 N CRAFT TASTING ROOM GROWLER SHOP INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305873 11/16/2020 API 1 313470 1941CA6203-CA60000001- - 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1071160 9773 25,000.00 Y 784652 111820 N BASIL STONECREST INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305866 11/16/2020 API 1 313464 1941CA6203-CA60000001- - 1071158 9773 25,000.00 Y 788536 121620 N BASIL CHARLOTTE INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305865 11/16/2020 API 1 313463 1941CA6203-CA60000001- - 1070508 9773 25,000.00 Y 784650 111820 N BAHN THAI LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305864 11/16/2020 API 1 313462 1941CA6203-CA60000001- - 1070471 9773 10,000.00 Y 784649 111820 N ANDERSONS RESTAURANT OF CHARLOTTE INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305862 11/16/2020 API 1 313461 1941CA6203-CA60000001- - 1070527 9773 25,000.00 Y 784648 111820 N AMES MANAGEMENT CHARLOTTE LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305861 11/16/2020 API 1 313460 1941CA6203-CA60000001- - 1070540 9773 25,000.00 Y 784647 111820 N AJD RESTAURANT GROUP ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305860 11/16/2020 API 1 313459 1941CA6203-CA60000001- - 1071135 9773 25,000.00 Y 784646 111820 N A&H FOODS INC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305859 11/16/2020 API 1 313458 1941CA6203-CA60000001- - 1070524 9773 25,000.00 Y 788535 121620 N 1911 CENTRAL AVE LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305858 11/16/2020 API 1 313455 1941CA6203-CA60000001- - 1071188 9773 25,000.00 Y 784644 111820 N UNDERCURRENT COFFEE ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305857 11/16/2020 API 1 313454 1941CA6203-CA60000001- - 1071232 9773 25,000.00 Y 784643 111820 N TRIPLE C BREWING COMPANY LLC ACCESS TO CAPITAL FOOD AND BEV26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 5 305856 11/16/2020 API 1 313453 1941CA6203-CA60000001- - 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1074486 9806 36,266.95 Y 786579 120320 N AYRSLEY HOTEL ASSOCIATES IV LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350538 12/01/2020 API 1 312908 1941CA6204-CA60000001- - 1074485 9806 34,786.67 Y 786578 120320 N TPS LODGING LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350537 12/01/2020 API 1 312904 1941CA6204-CA60000001- - 1074484 9806 22,204.25 Y 786577 120320 N DUNHILL HOTEL GROUP LLLP ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350536 12/01/2020 API 1 312903 1941CA6204-CA60000001- - 1074483 9806 55,510.64 Y 786576 120320 N CHARLOTTE UPTOWN RI LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350535 12/01/2020 API 1 312901 1941CA6204-CA60000001- - 1074482 9806 23,684.54 Y 788524 121620 N SUNRISE HOTEL LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350534 12/01/2020 API 1 312540 1941CA6204-CA60000001- - 1074481 9806 4,440.85 Y 786574 120320 N UNIQUE SOUTHERN ESTATE LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350532 12/01/2020 API 1 311890 1941CA6204-CA60000001- - 1074480 9806 1,102.13 Y 786572 120320 N LAKE WYLIE ENTERPRISES LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350512 12/01/2020 API 1 313581 1941CA6204-CA60000001- - 1074558 9806 36,637.02 Y 786656 120320 N EASTERN HOSPITALITY ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350511 12/01/2020 API 1 313553 1941CA6204-CA60000001- - 1074557 9806 740.14 Y 786655 120320 N CHERYL WATKINS ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350510 12/01/2020 API 1 313423 1941CA6204-CA60000001- - 1074556 9806 55,140.56 Y 786654 120320 N VISION GROUP OF HOTELS LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350509 12/01/2020 API 1 313422 1941CA6204-CA60000001- - 1074555 9806 35,526.81 Y 790585 123020 N UPTOWN HOSPITALITY LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350507 12/01/2020 API 1 313421 1941CA6204-CA60000001- - 1074554 9806 64,392.34 Y 786652 120320 N UPHIC ASSOCIATES LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350506 12/01/2020 API 1 313420 1941CA6204-CA60000001- - 1074553 9806 45,148.65 Y 786651 120320 N TYVOLA INN LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350505 12/01/2020 API 1 313419 1941CA6204-CA60000001- - 1074552 9806 44,408.51 Y 786650 120320 N TRYON 8525 LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350504 12/01/2020 API 1 313418 1941CA6204-CA60000001- - 1074551 9806 44,408.51 Y 786649 120320 N TORINGDON HOTEL PARTNERS LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350503 12/01/2020 API 1 313417 1941CA6204-CA60000001- - 1074550 9806 36,266.95 Y 786648 120320 N THE KORNEGAY COMPANY LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350502 12/01/2020 API 1 313416 1941CA6204-CA60000001- - 1074549 9806 43,298.30 Y 786647 120320 N TARA OF BALLANTYNE LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350501 12/01/2020 API 1 313415 1941CA6204-CA60000001- - 1074548 9806 35,526.81 Y 786646 120320 N SUNRISE HOTEL & INVESTMENT LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350500 12/01/2020 API 1 313412 1941CA6204-CA60000001- - 1074545 9806 73,644.11 Y 786643 120320 N SOUTH PARK VENTURES LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350499 12/01/2020 API 1 313411 1941CA6204-CA60000001- - 1074544 9806 43,298.30 Y 786642 120320 N SOHAM HOTELS LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350498 12/01/2020 API 1 313410 1941CA6204-CA60000001- - 1074543 9806 79,565.24 Y 786641 120320 N SHREEJI HOSPITALITY INVESTORS LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350497 12/01/2020 API 1 313410 1941CA6204-CA60000001- - 1074542 9806 37,747.23 Y 786639 120320 N SHREEJI HOSPITALITY INVESTORS LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350496 12/01/2020 API 1 313410 1941CA6204-CA60000001- - 1074541 9806 33,676.45 Y 786640 120320 N SHREEJI HOSPITALITY INVESTORS LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350495 12/01/2020 API 1 313409 1941CA6204-CA60000001- - 1074540 9806 64,762.41 Y 0 N PEG CHARLOTTE PROPERTY LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350494 12/01/2020 API 1 313408 1941CA6204-CA60000001- - 1074539 9806 31,085.96 Y 786637 120320 N PARKWAY SYSTEMS LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350493 12/01/2020 API 1 313407 1941CA6204-CA60000001- - 1074538 9806 64,022.27 Y 786636 120320 N PAH CHARLOTTE LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350492 12/01/2020 API 1 313406 1941CA6204-CA60000001- - 1074537 9806 29,605.67 Y 786635 120320 N OPAL HOTELS - CLT AIRPORT LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350491 12/01/2020 API 1 313405 1941CA6204-CA60000001- - 1074536 9806 30,345.81 Y 786634 120320 N OHM HOTELS ARROWOOD LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350490 12/01/2020 API 1 313404 1941CA6204-CA60000001- - 1074535 9806 6,661.28 Y 786633 120320 N MADHUSUDAN MEUTA ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350489 12/01/2020 API 1 313403 1941CA6204-CA60000001- - 1074534 9806 52,180.00 Y 786632 120320 N NAMAN WAVERLY LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350488 12/01/2020 API 1 313402 1941CA6204-CA60000001- - 1074533 9806 58,101.13 Y 786631 120320 N NAMAN LAKEPOINTE LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350487 12/01/2020 API 1 313401 1941CA6204-CA60000001- - 1074532 9806 17,393.33 Y 786630 120320 N MRK IVEYS HOTEL LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350486 12/01/2020 API 1 313399 1941CA6204-CA60000001- - 1074531 9806 75,494.46 Y 786629 120320 N MIDAS CHARLOTTE CP LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350485 12/01/2020 API 1 313398 1941CA6204-CA60000001- - 1074530 9806 64,392.34 Y 786627 120320 N MHG - EPICENTRE 1 ACCESS TO HOTEL SUPPORT RECOVE

26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350483 12/01/2020 API 1 313398 1941CA6204-CA60000001- - 1074529 9806 42,928.22 Y 786628 120320 N MHG - EPICENTRE 1 ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350482 12/01/2020 API 1 313397 1941CA6204-CA60000001- - 1074528 9806 37,007.09 Y 786626 120320 N MCCULLOUGH 131 LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350481 12/01/2020 API 1 313396 1941CA6204-CA60000001- - 1074527 9806 37,007.09 Y 786625 120320 N LEI-BREI CAROLINAS LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350480 12/01/2020 API 1 313395 1941CA6204-CA60000001- - 1074526 9806 97,698.72 Y 786624 120320 N JWM FAMILY ENTERPRISES LP ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350479 12/01/2020 API 1 313394 1941CA6204-CA60000001- - 1074525 9806 32,936.31 Y 786623 120320 N DRE NON-CORE HOTEL PORTFOLIO LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350478 12/01/2020 API 1 313393 1941CA6204-CA60000001- - 1074524 9806 54,030.35 Y 786622 120320 N CMP I CHARLOTTE OWNER LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350477 12/01/2020 API 1 313392 1941CA6204-CA60000001- - 1074523 9806 59,211.34 Y 786621 120320 N CHCT CHARLOTTE HOTEL PARTNERS LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350476 12/01/2020 API 1 313392 1941CA6204-CA60000001- - 1074522 9806 40,707.80 Y 786620 120320 N CHCT CHARLOTTE HOTEL PARTNERS LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350475 12/01/2020 API 1 313391 1941CA6204-CA60000001- - 1074521 9806 63,652.20 Y 786619 120320 N CHARLOTTE HP LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350474 12/01/2020 API 1 313390 1941CA6204-CA60000001- - 1074520 9806 48,849.36 Y 786618 120320 N CHARLOTTE HOSPITALITY LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350473 12/01/2020 API 1 313389 1941CA6204-CA60000001- - 1074519 9806 74,014.18 Y 786617 120320 N CAROLINA HOTEL INVESTORS LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350471 12/01/2020 API 1 313389 1941CA6204-CA60000001- - 1074518 9806 39,597.59 Y 786616 120320 N CAROLINA HOTEL INVESTORS LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350470 12/01/2020 API 1 313388 1941CA6204-CA60000001- - 1074517 9806 46,628.93 Y 786615 120320 N AHP H6 CHARLOTTE LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350469 12/01/2020 API 1 313386 1941CA6204-CA60000001- - 1074516 9806 42,928.22 Y 786614 120320 N WESTPARK CHARLOTTE LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350468 12/01/2020 API 1 313385 1941CA6204-CA60000001- - 1074515 9806 138,036.45 Y 786613 120320 N TRADE TRYON HOTEL COMPANY LLC DBA ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350467 12/01/2020 API 1 313384 1941CA6204-CA60000001- - 1075039 9806 259,049.62 Y 786612 120320 N STARPORT HOTEL I LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350466 12/01/2020 API 1 313383 1941CA6204-CA60000001- - 1074513 9806 40,337.73 Y 786611 120320 N SOVEREIGN HOSPITALITY OF LITTLE ROCK LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350464 12/01/2020 API 1 313382 1941CA6204-CA60000001- - 1074512 9806 51,809.93 Y 786610 120320 N SHREEJI MAYA INC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350462 12/01/2020 API 1 313381 1941CA6204-CA60000001- - 1074511 9806 73,274.04 Y 786609 120320 N SHREE GANESH CHARLOTTE INC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350461 12/01/2020 API 1 313380 1941CA6204-CA60000001- - 1074510 9806 45,148.65 Y 786608 120320 N ROUTE 46 MANAGEMENT ASSOCIATES-CORP ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350460 12/01/2020 API 1 313379 1941CA6204-CA60000001- - 1074509 9806 34,416.59 Y 786607 120320 N RNT HOTEL GROUP LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350456 12/01/2020 API 1 313378 1941CA6204-CA60000001- - 1074508 9806 60,321.56 Y 786606 120320 N RLJ LODGING TRUST MASTER TRS INC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350453 12/01/2020 API 1 313377 1941CA6204-CA60000001- - 1074507 9806 45,888.79 Y 786605 120320 N PHILLIPS PLACE HOTEL INVESTORS LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350450 12/01/2020 API 1 313376 1941CA6204-CA60000001- - 1074506 9806 33,676.45 Y 786604 120320 N OMS VENTURES LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350449 12/01/2020 API 1 313375 1941CA6204-CA60000001- - 1074505 9806 82,155.74 Y 786603 120320 N OCEAN-CHARLOTTE LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350430 12/01/2020 API 1 313374 1941CA6204-CA60000001- - 1074504 9806 26,275.03 Y 786602 120320 N NARAYANI LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350429 12/01/2020 API 1 313373 1941CA6204-CA60000001- - 1074503 9806 44,408.51 Y 786601 120320 N MAYA HOTEL INC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350427 12/01/2020 API 1 313372 1941CA6204-CA60000001- - 1074502 9806 50,329.64 Y 786600 120320 N MARRIOTT INTERNATIONAL FOR SPRINGHILL SMC LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350426 12/01/2020 API 1 313370 1941CA6204-CA60000001- - 1074501 9806 30,345.81 Y 786599 120320 N JAY JAY SHREE RADHA LLC ACCESS TO HOTEL SUPPORT RECOVE26626010 530500 2698-62-60-6250-621010-319999-000-530500- Project Expense 2021 6 350425 12/01/2020 API 1 313369 1941CA6204-CA60000001- - 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