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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: NORTH CAROLINA REPUBLICAN PARTY

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Adobe Systems, Inc. 75 Remittance Drive, Suite 1025
Chicago, Illinois 606751025

12/27/2016 Photoshop Software 32.01

ADP Easypay 201 Regency Executive Park Drive
Charlotte, North Carolina 282173986

11/30/2016 Payroll Taxes 2359.34

ADP Easypay 201 Regency Executive Park Drive
Charlotte, North Carolina 282173986

11/30/2016 Payroll Professional Fee 101.86

ADP Easypay 201 Regency Executive Park Drive
Charlotte, North Carolina 282173986

12/15/2016 Payroll Taxes 5517.10

ADP Easypay 201 Regency Executive Park Drive
Charlotte, North Carolina 282173986

12/15/2016 Payroll Professional Fee 101.86

ADP Easypay 201 Regency Executive Park Drive
Charlotte, North Carolina 282173986

12/20/2016 Payroll Professional Fee 198.31

ADP Easypay 201 Regency Executive Park Drive
Charlotte, North Carolina 282173986

12/20/2016 Payroll Taxes 2295.00

ADP Easypay 201 Regency Executive Park Drive
Charlotte, North Carolina 282173986

12/30/2016 Payroll Professional Fee 72.07

ADP Easypay 201 Regency Executive Park Drive
Charlotte, North Carolina 282173986

12/30/2016 Payroll Professional Fee 99.43

ADP Easypay 201 Regency Executive Park Drive
Charlotte, North Carolina 282173986

12/30/2016 Payroll Taxes 3273.13

Amanda Abbott 222 S Stratford Drive
Henderson, North Carolina 275375087

12/06/2016 Mileage & See Below 142.20

Verizon Wireless PO Box 660108
Dallas, Texas 75266

12/06/2016 Cell Phone Charges 100.00
MEMO
American Airlines PO Box 619612
Bedford, Texas 76021

12/01/2016 Airfare for RNC Meeting 336.10

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

11/29/2016 Online Credit Card Fees 1.30

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

11/30/2016 Online Credit Card Fees 322.36

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

12/01/2016 Online Credit Card Fees 19.62

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

12/02/2016 Online Credit Card Fees 245.09

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

12/08/2016 Online Credit Card Fees 114.67

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

12/11/2016 Online Credit Card Fees 3.57

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

12/12/2016 Online Credit Card Fees 209.88

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

12/15/2016 Online Credit Card Fees 16.61

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

12/16/2016 Online Credit Card Fees 2.05

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

12/19/2016 Online Credit Card Fees 35.30

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

12/22/2016 Online Credit Card Fees 2.38

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

12/29/2016 Online Credit Card Fees 1.30

Antoine Thomas PO Box 550
Raleigh, North Carolina 276020550

12/06/2016 Security on Election Night 227.50

Aristotle International, Inc. 205 Pennsylvania Avenue Southeast
Washington, DC 200031164

11/29/2016 Computer Support and Software 500.00

Aristotle International, Inc. 205 Pennsylvania Avenue Southeast
Washington, DC 200031164

12/13/2016 Computer Support and Software 500.00

AT&T PO Box 105262
Atlanta, Georgia 303485262

12/06/2016 Phone Line for Security System 58.49

AT&T PO Box 105262
Atlanta, Georgia 303485262

12/30/2016 Phone Line for Security System 58.49

Austin Rice 6114 Chalet Lane
Oak Ridge, North Carolina 273109697

12/06/2016 Mileage & See Below 303.08

Sprint Wireless 6391 Sprint Parkway
Overland Park, Kansas 66251

12/06/2016 Cell Phone Charges 100.00
MEMO
Bank of America PO Box 1091
Charlotte, North Carolina 282011091

12/15/2016 Service Charge 1054.50

Bank of America PO Box 1091
Charlotte, North Carolina 282011091

12/15/2016 Service Charge 81.14

Blue Cross Blue Shield of NC PO Box 580017
Charlotte, North Carolina 282580017

12/13/2016 Employee Medical Insurance 1261.77

Blue Cross Blue Shield of NC PO Box 580017
Charlotte, North Carolina 282580017

12/19/2016 Employee Medical Insurance 420.59

Blue Cross Blue Shield of NC PO Box 580017
Charlotte, North Carolina 282580017

12/19/2016 Employee Medical Insurance 1261.77

Brendan Foy 813 Circle Trace Road
Monroe, North Carolina 281107677

12/06/2016 Mileage & See Below 304.76

Verizon Wireless PO Box 660108
Dallas, Texas 75266

12/06/2016 Cell Phone Charges 70.00
MEMO
Brian Marchese 1750 Camden Road Apt 629
Charlotte, North Carolina 282036576

12/06/2016 Mileage/Supplies/Postage & See Below 1320.82

Jimmy John's 4717 Sharon Road
Charlotte, North Carolina 282103381

12/06/2016 Lunch for Staff 324.43
MEMO
Verizon Wireless PO Box 660108
Dallas, Texas 75266

12/06/2016 Cell Phone Charges 100.00
MEMO
Caroline Aderholt 6207 30th Street North
Arlington, Virginia 222071176

12/09/2016 See Below 964.70

American Airlines PO Box 619612
Bedford, Texas 76021

12/09/2016 Airfare 964.70
MEMO
Catering Works 905-106 Tryon Hill Drive
Raleigh, North Carolina 276031578

12/13/2016 Catering for NCGOP Fund. Event 866.31

Catering Works 905-106 Tryon Hill Drive
Raleigh, North Carolina 276031578

12/30/2016 Catering for NCGOP Fund. Event 536.06

Computer Plumber LLC 5210 Poplar Tent Road, Suite 20
Concord, North Carolina 28027

12/30/2016 Computer Support 1569.95

Consilium Connect LLC 1951 Clark Avenue
Raleigh, North Carolina 276051658

12/09/2016 Fundraising Consulting 300.00

Consilium Connect LLC 1951 Clark Avenue
Raleigh, North Carolina 276051658

12/09/2016 Fundraising Consulting 6000.00

Dallas H. Woodhouse 917 Tanworth Drive
Raleigh, North Carolina 276154740

12/06/2016 Mileage/Meals/Supplies Reimbursement 464.47

Dallas H. Woodhouse 917 Tanworth Drive
Raleigh, North Carolina 276154740

12/06/2016 See Below 626.85

Verizon Wireless PO Box 660108
Dallas, Texas 75266

12/06/2016 Cell Phone Charges 626.85
MEMO
Dallas H. Woodhouse 917 Tanworth Drive
Raleigh, North Carolina 276154740

12/09/2016 Mileage/Meals & See Below 1811.50

Verizon Wireless PO Box 660108
Dallas, Texas 75266

12/09/2016 Cell Phone Charges 208.65
MEMO
Player's Retreat 105 Oberlin Road
Raleigh, North Carolina 27605

12/09/2016 Meal for Staff 27.33
MEMO
Dallas H. Woodhouse 917 Tanworth Drive
Raleigh, North Carolina 276154740

12/15/2016 Payroll 2973.16

Dallas H. Woodhouse 917 Tanworth Drive
Raleigh, North Carolina 276154740

12/20/2016 Payroll 13852.50

Dallas H. Woodhouse 917 Tanworth Drive
Raleigh, North Carolina 276154740

12/30/2016 Payroll 3117.00

Debbie Farenthold 5601 Ocean Drive
Corpus Christi, Texas 784122751

12/09/2016 See Below 1003.70

United Airlines, Inc. 233 South Wacker Drive
Chicago, Illinois 60606

12/09/2016 Airfare 501.10
MEMO
Delta Air Lines, Inc. PO Box 20706
Atlanta, Georgia 303206001

12/09/2016 Airfare 502.60
MEMO
Delta Air Lines, Inc. PO Box 20706
Atlanta, Georgia 303206001

12/01/2016 Airfare 88.10

Delta Air Lines, Inc. PO Box 20706
Atlanta, Georgia 303206001

12/13/2016 Baggage 19.00

Delta Air Lines, Inc. PO Box 20706
Atlanta, Georgia 303206001

12/14/2016 Airfare 273.20

Dionne Everett PO Box 550
Raleigh, North Carolina 276020550

12/06/2016 Security on Election Night 227.50

Dropbox, Inc. 185 Berry Street
San Francisco, California 94107

12/02/2016 Data Storage 75.00

Duke Energy Progress PO Box 1003
Charlotte, North Carolina 282111003

12/09/2016 Utilities 1549.10

Enterprise Rent-A-Car 4817 Hargrove Road Suite 200
Raleigh, North Carolina 276161893

12/30/2016 Van Rental 111.92

Evan Gillissie 16 Euston Avenue
Cranston, Rhode Island 029106018

12/05/2016 Legal Consulting 1750.00

Eventbrite 651 Brannan Street
San Francisco, California 941071532

11/29/2016 Online Credit Card Fees 19.06

Eventbrite 651 Brannan Street
San Francisco, California 941071532

11/30/2016 Online Credit Card Fees 11.59

Eventbrite 651 Brannan Street
San Francisco, California 941071532

11/30/2016 Online Credit Card Fees 259.80

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/01/2016 Online Credit Card Fees 714.41

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/01/2016 Online Credit Card Fees 42.06

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/02/2016 Online Credit Card Fees 283.80

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/02/2016 Online Credit Card Fees 12.19

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/02/2016 Online Credit Card Fees 5.27

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/03/2016 Online Credit Card Fees 5.27

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/03/2016 Online Credit Card Fees 7.47

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/03/2016 Online Credit Card Fees 153.90

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/04/2016 Online Credit Card Fees 46.36

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/05/2016 Online Credit Card Fees 5.27

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/06/2016 Online Credit Card Fees 30.65

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/06/2016 Online Credit Card Fees 5.27

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/07/2016 Online Credit Card Fees 5.27

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/07/2016 Online Credit Card Fees 103.78

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/08/2016 Online Credit Card Fees 76.95

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/08/2016 Online Credit Card Fees 40.09

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/09/2016 Online Credit Card Fees 50.91

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/10/2016 Online Credit Card Fees 7.47

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/12/2016 Online Credit Card Fees 15.81

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/12/2016 Online Credit Card Fees 259.80

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/13/2016 Online Credit Card Fees 64.95

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/13/2016 Online Credit Card Fees 14.16

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/14/2016 Online Credit Card Fees 18.88

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/15/2016 Online Credit Card Fees 9.44

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/16/2016 Online Credit Card Fees 4.72

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/16/2016 Online Credit Card Fees 129.90

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/17/2016 Online Credit Card Fees 4.72

Eventbrite 651 Brannan Street
San Francisco, California 941071532

12/21/2016 Online Credit Card Fees 64.95

Federal Express PO Box 371461
Pittsburgh, Pennsylvania 152507461

11/30/2016 Postage/Shipping 64.05

Federal Express PO Box 371461
Pittsburgh, Pennsylvania 152507461

12/06/2016 Postage/Shipping 25.99

Federal Express PO Box 371461
Pittsburgh, Pennsylvania 152507461

12/30/2016 Postage/Shipping 121.97

Front Runner Productions 1102 Bridlemine Drive
Fuquay Varina, North Carolina 275264964

12/06/2016 Video Production for Election Night 500.00

Gonzalez Home Repairs 4108 Wester Road
Raleigh, North Carolina 276045466

12/12/2016 Remove Debris 440.00

Gonzalez Home Repairs 4108 Wester Road
Raleigh, North Carolina 276045466

12/20/2016 Remove Walls and Debris from Building 700.00

Great America Financial Services PO Box 660831
Dallas, Texas 752660831

12/06/2016 Telephone Lease Payment 338.88

Ivey Burgess 2465 Raynor McLamb Road
Linden, North Carolina 283568603

11/30/2016 Payroll 223.49

Ivey Burgess 2465 Raynor McLamb Road
Linden, North Carolina 283568603

12/15/2016 Payroll 373.53

Ivey Burgess 2465 Raynor McLamb Road
Linden, North Carolina 283568603

12/30/2016 Payroll 288.94

Jackson Berger 300 Swift Avenue #352
Durham, North Carolina 277055850

12/06/2016 Mileage & See Below 329.52

Sprint Wireless 6391 Sprint Parkway
Overland Park, Kansas 66251

12/06/2016 Cell Phone Charges 100.00
MEMO
James Eller 808 Pine Valley Road
Winston Salem, North Carolina 271065509

12/06/2016 Mileage Reimbursement 295.84

Jeremy Gardner 407 Michelle Linnea Apt 4
Charlotte, North Carolina 282628852

12/06/2016 Mileage Reimbursement 303.76

Jessica Natiello 5460 Wade Park Blvd Apt 215
Raleigh, North Carolina 276074185

11/30/2016 Payroll 1328.85

John Locke Foundation 200 West Morgan Street #200
Raleigh, North Carolina 276011563

12/20/2016 Electoral Dinner Program Fee 1000.00

John Patrick 5516 Kincross Lane
Charlotte, North Carolina 282777711

12/06/2016 Mileage/Supplies & See Below 284.19

Sprint Wireless 6391 Sprint Parkway
Overland Park, Kansas 66251

12/06/2016 Cell Phone Charges 100.00
MEMO
Johnny McFalls 208 Davis Heights Drive
Gastonia, North Carolina 280520844

12/06/2016 Mileage Reimbursement 297.56

Jonathan Price PO Box 550
Raleigh, North Carolina 276020550

12/06/2016 Security on Election Night 227.50

Joseph Betts 8441 Ashley Hill Court Apt A
Charlotte, North Carolina 282621729

12/06/2016 Mileage & See Below 302.72

Sprint Wireless 6391 Sprint Parkway
Overland Park, Kansas 66251

12/06/2016 Cell Phone Charges 100.00
MEMO
Kami Mueller 521 Peebles Street
Raleigh, North Carolina 276081733

12/30/2016 Communications Consulting 800.00

Karen Vaughn 1753 SW Locks Road
Stuart, Florida 349977956

12/09/2016 See Below 1085.85

Delta Air Lines, Inc. PO Box 20706
Atlanta, Georgia 303206001

12/09/2016 Airfare 587.25
MEMO
American Airlines PO Box 619612
Bedford, Texas 76021

12/09/2016 Airfare 498.60
MEMO
Kelly Kullberg 2615 Henthorn Road
Columbus, Ohio 432213211

12/09/2016 Media Consulting for Tour 1500.00

Kohn Associates LLC 404 Glenwood Avenue
Raleigh, North Carolina 27603

12/30/2016 Fundraising Consulting 3000.00

Kris Cramer PO Box 396
Bismarck, North Dakota 585020396

12/09/2016 See Below 373.70

Delta Air Lines, Inc. PO Box 20706
Atlanta, Georgia 303206001

12/09/2016 Airfare 373.70
MEMO
Lacy Crye 6727 Woodshed Circle
Charlotte, North Carolina 282700814

12/06/2016 Mileage Reimbursement 298.44

Lolair Protection Agency 5448 Apex Peakway #120
Apex, North Carolina 275023924

12/06/2016 Security Services 2200.00

MailChimp 512 Means Street
Atlanta, Georgia 30318

12/09/2016 Email Distribution 650.00

Marriott Crabtree Valley 4500 Marriott Drive
Raleigh, North Carolina 27612

12/12/2016 Food/Room for NCGOP Fundraiser 8623.08

Marriott Raleigh City Center 500 Fayetteville Street
Raleigh, North Carolina 27601

12/15/2016 Food/Room for NCGOP Elector Event 2209.66

Marriott Raleigh City Center 500 Fayetteville Street
Raleigh, North Carolina 27601

12/19/2016 Food/Room for NCGOP Elector Event 3985.40

Marriott Raleigh City Center 500 Fayetteville Street
Raleigh, North Carolina 27601

12/21/2016 Food/Room for NCGOP Elector Event 1293.76

Matthew Curran 1537 Country Lane
Kernersville, North Carolina 272847584

12/06/2016 Mileage Reimbursement 37.70

Met Life Small Business Center PO Box 804466
Kansas City, Missouri 641804466

12/30/2016 Employee Insurance 194.00

Michael DeSilva 501 Blakewood Drive
Raleigh, North Carolina 276094501

12/13/2016 Payroll 277.05

Michael Mahfouz 102 Eastbrook Drive Apt B
Greenville, North Carolina 278584252

12/06/2016 Mileage/Meals & See Below 122.14

Verizon Wireless PO Box 660108
Dallas, Texas 75266

12/06/2016 Cell Phone Charges 62.36
MEMO
Mr. Benjamin R. Purgason 1012 Knollwood Street
Winston Salem, North Carolina 27103

12/06/2016 Mileage & See Below 355.04

AT&T Wireless PO Box 537104
Atlanta, Georgia 30352

12/06/2016 Cell Phone Charges 63.68
MEMO
Mr. Benjamin R. Purgason 1012 Knollwood Street
Winston Salem, North Carolina 27103

12/31/2016 Mileage/Cell Phone Reimbursement 355.04

Mr. Bobby Johnson 1000 Alabnon Road
Lewisville, North Carolina 270239680

12/06/2016 Mileage Reimbursement 380.20

Mr. Cameron G. Dawson 1760 Foxhall Lane
Mebane, North Carolina 273029119

12/06/2016 Mileage & See Below 374.08

Verizon Wireless PO Box 660108
Dallas, Texas 75266

12/06/2016 Cell Phone Charges 60.00
MEMO
Mr. Gregory M. Fornshell 2808 Rainford Court
Raleigh, North Carolina 276031373

11/29/2016 Travel/Supplies Reimbursement 84.66

Mr. Gregory M. Fornshell 2808 Rainford Court
Raleigh, North Carolina 276031373

11/30/2016 Payroll 1702.93

Mr. Gregory M. Fornshell 2808 Rainford Court
Raleigh, North Carolina 276031373

12/14/2016 Mileage & See Below 227.24

FedEx Office 2712 Hillsborough Street
Raleigh, North Carolina 27607

12/14/2016 Copies for Personnel Binder 211.26
MEMO
Mr. Gregory M. Fornshell 2808 Rainford Court
Raleigh, North Carolina 276031373

12/15/2016 Payroll 1702.92

Mr. Gregory M. Fornshell 2808 Rainford Court
Raleigh, North Carolina 276031373

12/15/2016 Payroll 923.50

Mr. Gregory M. Fornshell 2808 Rainford Court
Raleigh, North Carolina 276031373

12/30/2016 Payroll 1702.92

Mr. Joe Venegas 7204 Stonecliff Drive Apt 3
Raleigh, North Carolina 276154328

12/06/2016 Mileage Reimbursement 152.92

Mr. Matthew T. Keskula 323 Winding Ridge Drive
Sylva, North Carolina 28779

12/06/2016 Mileage & See Below 152.27

Verizon Wireless PO Box 660108
Dallas, Texas 75266

12/06/2016 Cell Phone Charges 100.00
MEMO
Mr. Richard Stoppiello 7220 Stonecliff Drive Apt 8
Raleigh, North Carolina 276154331

12/06/2016 Mileage Reimbursement 46.00

Mr. Robert C. 'Robin' Hayes PO Box 954
Concord, North Carolina 28026

12/13/2016 Travel & See Below 2953.49

National Car Rental 1750 East International Drive
Morrisville, North Carolina 27560

12/13/2016 Car Rental 171.88
MEMO
Concord Regional Airport 9000 Aviation Blvd.
Concord, North Carolina 28027

12/13/2016 Fuel for Private Aircraft 1903.28
MEMO
DoubleTree by Hilton 1707 Hillsborough Street
Raleigh, North Carolina 27605

12/13/2016 Hotel Room 128.96
MEMO
Mr. Robert C. 'Robin' Hayes PO Box 954
Concord, North Carolina 28026

12/13/2016 Mileage & See Below 4420.53

DoubleTree by Hilton 1707 Hillsborough Street
Raleigh, North Carolina 27605

12/13/2016 Hotel Room 131.69
MEMO
Concord Regional Airport 9000 Aviation Blvd.
Concord, North Carolina 28027

12/13/2016 Fuel for Private Aircraft 3875.45
MEMO
National Car Rental 1750 East International Drive
Morrisville, North Carolina 27560

12/13/2016 Car Rental 54.13
MEMO
National Car Rental 1750 East International Drive
Morrisville, North Carolina 27560

12/13/2016 Car Rental 70.10
MEMO
National Car Rental 1750 East International Drive
Morrisville, North Carolina 27560

12/13/2016 Car Rental 85.93
MEMO
National Car Rental 1750 East International Drive
Morrisville, North Carolina 27560

12/13/2016 Car Rental 54.13
MEMO
National Car Rental 1750 East International Drive
Morrisville, North Carolina 27560

12/13/2016 Car Rental 46.50
MEMO
Mr. Stephen May 3885 Edwards Road
Grimesland, North Carolina 278378998

12/06/2016 Mileage Reimbursement 984.40

Mr. William R. Stokes 2235 Wrightsville Avenue Apt C
Wilmington, North Carolina 284032438

12/06/2016 Mileage/Supplies & See Below 376.00

Verizon Wireless PO Box 660108
Dallas, Texas 75266

12/06/2016 Cell Phone Charges 100.00
MEMO
Mr. Zachery T. Obermiller 5479 Sunrise Boulevard
Delray Beach, Florida 334841119

12/06/2016 Mileage & See Below 332.51

Sprint Wireless 6391 Sprint Parkway
Overland Park, Kansas 66251

12/06/2016 Cell Phone Charges 88.51
MEMO
Mr. Zachery T. Obermiller 5479 Sunrise Boulevard
Delray Beach, Florida 334841119

12/13/2016 Mileage/Supplies/Cell Reimbursement 403.11

Mrs. Katie Kouba 505 Cedar Hill Lane
Raleigh, North Carolina 276094639

12/06/2016 Meals/Supplies & See Below 511.06

Staples 3064 Wake Forest Road
Raleigh, North Carolina 27609

12/06/2016 Office Supplies 96.87
MEMO
Mrs. Katie Kouba 505 Cedar Hill Lane
Raleigh, North Carolina 276094639

12/13/2016 Travel & See Below 669.97

Southwest Airlines PO Box 36647-1CR
Dallas, Texas 75235

12/13/2016 Airfare Reimbursement 460.47
MEMO
Mrs. Katie Kouba 505 Cedar Hill Lane
Raleigh, North Carolina 276094639

12/13/2016 See Below 84.68

Staples 3064 Wake Forest Road
Raleigh, North Carolina 27609

12/13/2016 Office Supplies for Meeting 84.68
MEMO
Mrs. Katie Kouba 505 Cedar Hill Lane
Raleigh, North Carolina 276094639

12/13/2016 See Below 92.18

Verizon Wireless PO Box 660108
Dallas, Texas 75266

12/13/2016 Cell Phone Charges 92.18
MEMO
Mrs. Katie Kouba 505 Cedar Hill Lane
Raleigh, North Carolina 276094639

12/15/2016 Payroll 1691.40

Mrs. Katie Kouba 505 Cedar Hill Lane
Raleigh, North Carolina 276094639

12/15/2016 Payroll 3577.15

Mrs. Katie Kouba 505 Cedar Hill Lane
Raleigh, North Carolina 276094639

12/15/2016 Payroll 923.50

Mrs. Katie Kouba 505 Cedar Hill Lane
Raleigh, North Carolina 276094639

12/19/2016 Mileage & See Below 287.44

Amazon.com, Inc. PO Box 81226
Seattle, Washington 98108

12/19/2016 Gifts for Coworker 86.10
MEMO
Verizon Wireless PO Box 660108
Dallas, Texas 75266

12/19/2016 Cell Phone Charges 92.26
MEMO
Mrs. Katie Kouba 505 Cedar Hill Lane
Raleigh, North Carolina 276094639

12/30/2016 Payroll 1691.39

Ms. Alyssa Pleshe 520 Boxelder Way Apt 101
Greenville, North Carolina 278584465

12/06/2016 See Below 55.83

AT&T Wireless PO Box 537104
Atlanta, Georgia 30352

12/06/2016 Cell Phone Charges 55.83
MEMO
Ms. Emily Weeks 175 Village Haven Circle
Clemmons, North Carolina 270128929

11/30/2016 Payroll 1105.60

Ms. Emily Weeks 175 Village Haven Circle
Clemmons, North Carolina 270128929

12/15/2016 Payroll 1105.60

Ms. Emily Weeks 175 Village Haven Circle
Clemmons, North Carolina 270128929

12/15/2016 Payroll 923.50

Ms. Emily Weeks 175 Village Haven Circle
Clemmons, North Carolina 270128929

12/30/2016 Payroll 1105.61

Ms. Kimberly Canady Barnes 145 Meadow Loop Drive
Clayton, North Carolina 27520

11/29/2016 Legal Consulting 2500.00

Nancy Pickard 909 Sunset Drive
Greensboro, North Carolina 274087205

12/09/2016 See Below 998.88

Le Meridien 555 S McDowell Street
Charlotte, North Carolina 282042605

12/09/2016 Hotel Rooms for Tour 314.81
MEMO
Le Meridien 555 S McDowell Street
Charlotte, North Carolina 282042605

12/09/2016 Hotel Rooms for Tour 240.61
MEMO
Fahrenheit 222 S Caldwell Street
Charlotte, North Carolina 282022793

12/09/2016 Meals for Bus Tour 238.92
MEMO
Print Works Bistro 702 Green Valley Road
Greensboro, North Carolina 274087018

12/09/2016 Meals for Bus Tour 204.54
MEMO
Nancy Schulze 113 Country Club Drive
Hertford, North Carolina 279448911

12/09/2016 Travel/Meals & See Below 10912.95

Blackfinn Ameripub 210 East Trade Street
Charlotte, North Carolina 282022404

12/09/2016 Food for Tour 202.41
MEMO
Texas Steakhouse 235 Outlet Center Drive
Smithfield, North Carolina 275776005

12/09/2016 Food for Tour 237.88
MEMO
O'Henry Hotel 624 Green Valley Road
Greensboro, North Carolina 274087720

12/09/2016 Hotel Rooms for Tour 3063.14
MEMO
Hilton Charlotte Center City 222 East Third Street
Charlotte, North Carolina 28202

12/09/2016 Hotel Rooms for Tour 1594.86
MEMO
Pinehurst Hotel PO Box 4000
Pinehurst, North Carolina 283744000

12/09/2016 Hotel Rooms for Tour 2143.48
MEMO
Hampton Inn 1695 Outlet Center Drive
Selma, North Carolina 275763452

12/09/2016 Hotel Rooms for Tour 1799.88
MEMO
Hampton Inn 1695 Outlet Center Drive
Selma, North Carolina 275763452

12/09/2016 Hotel Rooms for Tour 284.52
MEMO
NC Dumpster 7360 NC 210
Angier, North Carolina 275016819

12/16/2016 Dumpster Rental 300.00

NC Right to Life PO Box 9282
Greensboro, North Carolina 274290282

12/13/2016 Contribution to Organization 250.00

NC Society of Washington 403 Dirksen Senate Office Bldg.
Washington, DC 20510

12/13/2016 Tickets for Inaugural Ball 4500.00

NC State University Club PO Box 33067
Raleigh, North Carolina 276363067

12/01/2016 Lunch for Staff 597.23

Nick Haines 51 Thoroughbred Circle
Arden, North Carolina 287048213

12/06/2016 See Below 100.00

Sprint Wireless 6391 Sprint Parkway
Overland Park, Kansas 66251

12/06/2016 Cell Phone Charges 100.00
MEMO
Omni Shoreham Hotel 2500 Calvert Street NW
Washington, DC 200082649

12/02/2016 Hotel Room for Staff 3372.05

PC Productions 86 Canopy Drive
Pittsboro, North Carolina 273127700

12/09/2016 DJ for Christmas Party 550.00

Revily Inc. PO Box 467926
Atlanta, Georgia 311467926

12/13/2016 Robo Calls for NCGOP Fundraiser 150.00

Robert Fleer PO Box 550
Raleigh, North Carolina 276020550

12/06/2016 Security on Election Night 367.50

Scott Barefoot PO Box 550
Raleigh, North Carolina 276020550

12/06/2016 Security on Election Night 227.50

Second Empire 330 Hillsborough Street
Raleigh, North Carolina 276031726

12/01/2016 Meal for Staff 281.76

Sheree Saber 44141 Bristow Circle
Ashburn, Virginia 201473310

12/09/2016 See Below 1165.00

United Airlines, Inc. 233 South Wacker Drive
Chicago, Illinois 60606

12/09/2016 Airfare 1165.00
MEMO
Specialty Answering Services 800 North Henderson Road
King Of Prussia, Pennsylvania 194061918

12/19/2016 Telephone Answering Service 3221.77

Staples Advantage Dept ATL PO Box 405386
Atlanta, Georgia 303840001

11/29/2016 Office Supplies 311.57

Staples Advantage Dept ATL PO Box 405386
Atlanta, Georgia 303840001

12/06/2016 Office Supplies 76.79

Staples Advantage Dept ATL PO Box 405386
Atlanta, Georgia 303840001

12/19/2016 Office Supplies 112.07

Staples Advantage Dept ATL PO Box 405386
Atlanta, Georgia 303840001

12/30/2016 Office Supplies 110.43

Staples Credit Plan PO Box 78004
Phoenix, Arizona 850628004

11/29/2016 Office Supplies 213.90

TelWare Corporation PO Box 561209
Charlotte, North Carolina 282561209

12/06/2016 Telephone Service 385.83

The News & Observer PO Box 3033
Raleigh, North Carolina 276023033

12/06/2016 Newspaper Subscription 333.06

Time Warner Cable PO Box 70872
Charlotte, North Carolina 282720872

12/13/2016 Cable/Internet/Telephone Service 800.04

Tysons Corner Marriott 8028 Leesburg Pike
Vienna, Virginia 221822719

12/01/2016 Hotel Rooms for Inauguration 2000.00

Tysons Corner Marriott 8028 Leesburg Pike
Vienna, Virginia 221822719

12/02/2016 Hotel Rooms for Inauguration 6180.00

US Postmaster Capitol Station 311 New Bern Avenue
Raleigh, North Carolina 276011417

12/06/2016 Postage for Business Reply Mail 600.00

Valic c/o J. P. Morgan Chase PO Box 301154
Dallas, Texas 753031154

11/30/2016 Employee IRA Contribution 309.99

Valic c/o J. P. Morgan Chase PO Box 301154
Dallas, Texas 753031154

11/30/2016 Employer IRA Contribution 260.49

Valic c/o J. P. Morgan Chase PO Box 301154
Dallas, Texas 753031154

12/15/2016 Employee IRA Contribution 309.99

Valic c/o J. P. Morgan Chase PO Box 301154
Dallas, Texas 753031154

12/15/2016 Employer IRA Contribution 260.49

Valic c/o J. P. Morgan Chase PO Box 301154
Dallas, Texas 753031154

12/30/2016 Employee IRA Contribution 316.25

Valic c/o J. P. Morgan Chase PO Box 301154
Dallas, Texas 753031154

12/30/2016 Employer IRA Contribution 266.75

William Maloney 2904 Debra Drive
Raleigh, North Carolina 276073126

12/19/2016 Cell/Mileage/Meals/Supplies Reimbursemen 2671.07

Wilmington Trolley Company 6400 Carolina Beach Road Suite 8-29
Wilmington, North Carolina 284122957

12/13/2016 Deposit for Trolley for State Convention 1250.00

Xerox Corporation 26600 Southwest Parkway Avenue
Wilsonville, Oregon 97070

12/14/2016 Ink Cartridge for Printer 160.11

Zachary Hurst 3001 Hillsborough Street
Raleigh, North Carolina 276075498

12/06/2016 Mileage & See Below 132.80

Verizon Wireless PO Box 660108
Dallas, Texas 75266

12/06/2016 Cell Phone Charges 100.00
MEMO
NC Republican Party Non-Federal Account 1506 Hillsborough Street
Raleigh, North Carolina 276051831

12/13/2016 Transfer of Funds 50000.00

Republican National Committee 310 First Street Southeast
Washington, DC 200031885

12/15/2016 JFC Transfer-See Memo Attribution 18977.04

Jon Arterburn 2811 Providence View Lane
Charlotte, North Carolina 28270

12/16/2016 Refund of Contribution 10.00

Mark Delk 20 Spring Valley Drive
Arden, North Carolina 287049440

12/16/2016 Refund of Contribution 10.00

Mark Delk 20 Spring Valley Drive
Arden, North Carolina 287049440

12/16/2016 Refund of Contribution 10.00

Betty Edwards 1521 Daybreak Ridge Road
Kannapolis, North Carolina 28081

12/16/2016 Refund of Contribution 10.00

Leonard Lancaster 4901 Phoenix Circle
Concord, North Carolina 280256627

12/16/2016 Refund of Contribution 10.00

Thomas Macon 136 Merrill Road
Fletcher, North Carolina 287329487

12/28/2016 Refund of Contribution 115.00

Esron Miranda Rua Jamim de Pocelana
Santa Barbara, California 93101

12/30/2016 Refund of Contribution 5.00

Robert Muller 711 Captain Beam Boulevard
Hampstead, North Carolina 284432374

12/16/2016 Refund of Contribution 10.00

Charles Simon 5942 Pepperhill Road PO Box 25864
Charlotte, North Carolina 28211

12/07/2016 Note: Refund of Contribution 1161.68

David Smudski 4016 Graceview Way
Durham, North Carolina 277051681

12/16/2016 Refund of Contribution 10.00

David Wickersham 38 Sunshine Drive
Arapahoe, North Carolina 285109007

12/16/2016 Refund of Contribution 10.00

Ed Wilds 2809 Oakcroft Drive
Matthews, North Carolina 281054214

12/07/2016 Note: Refund of Contribution 528.09

Tina Wilds 2901 Oakcroft Drive
Matthews, North Carolina 281051150

12/07/2016 Note: Refund of Contribution 528.09

Greg Wright 2006 Creekmoor Court
Greensboro, North Carolina 274559325

12/09/2016 Note:Refund of Contribution 211.59

ADP Easypay 201 Regency Executive Park Drive
Charlotte, North Carolina 282173986

11/30/2016 Payroll Taxes 13933.63

ADP Easypay 201 Regency Executive Park Drive
Charlotte, North Carolina 282173986

11/30/2016 Payroll Professional Fee 143.37

ADP Easypay 201 Regency Executive Park Drive
Charlotte, North Carolina 282173986

11/30/2016 Payroll Taxes 1832.47

ADP Easypay 201 Regency Executive Park Drive
Charlotte, North Carolina 282173986

12/15/2016 Payroll Taxes 51.12

ADP Easypay 201 Regency Executive Park Drive
Charlotte, North Carolina 282173986

12/15/2016 Payroll Professional Fee 165.02

ADP Easypay 201 Regency Executive Park Drive
Charlotte, North Carolina 282173986

12/19/2016 Payroll Professional Fee 72.07

ADP Easypay 201 Regency Executive Park Drive
Charlotte, North Carolina 282173986

12/19/2016 Payroll Taxes 29.33

Alexis Cox 1040 Wake Towne Drive
Raleigh, North Carolina 276097469

11/30/2016 Payroll 874.92

Alyssa Gardner 5389 Bendix Court
Harrisburg, North Carolina 280753902

11/29/2016 Canvassing Efforts 500.00

Amanda Abbott 222 S Stratford Drive
Henderson, North Carolina 275375087

11/30/2016 Payroll 900.23

Austin Marquette 4506 Randall Parkway Apt 102
Wilmington, North Carolina 284034566

11/29/2016 Canvassing Efforts 500.00

Austin Rice 6114 Chalet Lane
Oak Ridge, North Carolina 273109697

11/30/2016 Payroll 925.54

Austin Saffer 3204 Oliver Drive
Greensboro, North Carolina 274069289

11/30/2016 Payroll 374.35

Brendan Foy 813 Circle Trace Road
Monroe, North Carolina 281107677

11/30/2016 Payroll 925.53

Brian Marchese 1750 Camden Road Apt 629
Charlotte, North Carolina 282036576

11/30/2016 Payroll 1541.94

Brittany Evrard 104 Penny's Place
Seven Springs, North Carolina 285789100

11/29/2016 Canvassing Efforts 650.00

Caroline Potter 1101 Parkridge Lane Apt 107
Raleigh, North Carolina 276053226

11/30/2016 Payroll 1499.75

Carter Cole 117 Banyon Tree Lane
Cary, North Carolina 275138820

11/29/2016 Canvassing Efforts 500.00

Christian Britt 1265 Eton Avenue
Asheboro, North Carolina 272032705

11/30/2016 Payroll 110.82

Christopher Stock 9001 Sundance Street
Wake Forest, North Carolina 275875385

11/29/2016 Canvassing Efforts 275.00

Clay Griffith 21839 Advocates Court
Cornelius, North Carolina 280318162

11/29/2016 Canvassing Efforts 500.00

Cooper Mohr 220 Norton Street
Oak Island, North Carolina 284658241

11/30/2016 Payroll 931.54

Cynthia Hood 5309 Lenard Road
Jamestown, North Carolina 272829169

11/30/2016 Payroll 330.08

Dallas H. Woodhouse 917 Tanworth Drive
Raleigh, North Carolina 276154740

11/30/2016 Payroll 2973.18

Danielle Herman 6033 Gold Creek Est Drive
Hickory, North Carolina 286019432

11/29/2016 Canvassing Efforts 500.00

Danielle Herman 6033 Gold Creek Est Drive
Hickory, North Carolina 286019432

12/14/2016 Canvassing Efforts 225.00

Dillon Leech 620 Tabor Lane
Wilmington, North Carolina 284052296

11/29/2016 Canvassing Efforts 500.00

Donna Taylor 621 Western Avenue
Nashville, North Carolina 278561136

11/29/2016 Canvassing Efforts 500.00

Dustyn Taylor 102 Echo Ridge Road
Swansboro, North Carolina 285848551

12/19/2016 Payroll 124.66

Hannah Devine 1994L Hyde Drive
Greenville, North Carolina 278587989

11/29/2016 Canvassing Efforts 500.00

Hayley Saffer 3204 Oliver Drive
Greensboro, North Carolina 274069289

11/30/2016 Payroll 244.73

Holden Thomas 3338 Williams Road
Lewisville, North Carolina 270239716

12/08/2016 Canvassing Efforts 400.00

Jack O'Neal 3310 Mango Key Court
Raleigh, North Carolina 276032491

11/29/2016 Canvassing Efforts 275.00

Jackson Berger 300 Swift Avenue #352
Durham, North Carolina 277055850

11/30/2016 Payroll 1062.03

Jackson Tuttle 404 Chancery Park Court
Kernersville, North Carolina 272848338

11/29/2016 Canvassing Efforts 500.00

Jamarkus Swinson 1500-105 Brandonshire Court
Greensboro, North Carolina 274099138

11/29/2016 Canvassing Efforts 225.00

James Eller 808 Pine Valley Road
Winston Salem, North Carolina 271065509

11/30/2016 Payroll 900.23

James Ingram 322 Guilford College Road Apt G
Greensboro, North Carolina 274092151

11/29/2016 Canvassing Efforts 500.00

James Murrell 209 Chimney Rise Drive
Cary, North Carolina 275117216

11/29/2016 Canvassing Efforts 500.00

Jenna Inglehart 723 Shearers Road
Mooresville, North Carolina 281159777

11/29/2016 Canvassing Efforts 500.00

Jeremy Gardner 407 Michelle Linnea Apt 4
Charlotte, North Carolina 282628852

11/30/2016 Payroll 874.91

John Patrick 5516 Kincross Lane
Charlotte, North Carolina 282777711

11/30/2016 Payroll 874.91

Johnny McFalls 208 Davis Heights Drive
Gastonia, North Carolina 280520844

11/30/2016 Payroll 874.91

Joseph Betts 8441 Ashley Hill Court Apt A
Charlotte, North Carolina 282621729

11/30/2016 Payroll 874.92

Julie Hart 50 Old Homestead Road
Hendersonville, North Carolina 287399733

11/29/2016 Canvassing Efforts 500.00

Kameron Viehweg 2607 Sweet Bing Court
Charlotte, North Carolina 282622419

11/29/2016 Canvassing Efforts 500.00

Karen Raines 5817 Timber Ridge Drive
Raleigh, North Carolina 276094143

11/29/2016 Canvassing Efforts 275.00

Kevin McSoley 6604 Quiet Cove Court
Raleigh, North Carolina 276122430

12/15/2016 Payroll 277.05

Lacy Crye 6727 Woodshed Circle
Charlotte, North Carolina 282700814

11/30/2016 Payroll 900.23

Maha Nafees 111 Acapella Lane
Morrisville, North Carolina 275607281

11/30/2016 Payroll 1065.17

Matthew Biro 823 Southpoint Crossing Drive
Durham, North Carolina 277136619

11/29/2016 Canvassing Efforts 500.00

Matthew Smith 1434 David Brown Road
Oak City, North Carolina 278579508

11/29/2016 Canvassing Efforts 500.00

Michael DeSilva 501 Blakewood Drive
Raleigh, North Carolina 276094501

11/30/2016 Payroll 277.05

Michael Mahfouz 102 Eastbrook Drive Apt B
Greenville, North Carolina 278584252

11/30/2016 Payroll 1200.57

Michelle Teklits 3202 Resolution Lane Apt 208B
Raleigh, North Carolina 276032870

11/30/2016 Payroll 1200.57

Mr. Benjamin R. Purgason 1012 Knollwood Street
Winston Salem, North Carolina 27103

11/30/2016 Payroll 1294.17

Mr. Bobby Johnson 1000 Alabnon Road
Lewisville, North Carolina 270239680

11/30/2016 Payroll 905.54

Mr. Cameron G. Dawson 1760 Foxhall Lane
Mebane, North Carolina 273029119

11/30/2016 Payroll 1095.41

Mr. Joe Venegas 7204 Stonecliff Drive Apt 3
Raleigh, North Carolina 276154328

11/30/2016 Payroll 900.23

Mr. Josh Chiles 3218 Bedford Avenue
Raleigh, North Carolina 276074010

11/29/2016 Canvassing Efforts 500.00

Mr. Luis Ortiz 3118 Ravenhill Drive
Fayetteville, North Carolina 283035349

11/30/2016 Payroll 239.95

Mr. Matthew T. Keskula 323 Winding Ridge Drive
Sylva, North Carolina 28779

11/30/2016 Payroll 1175.26

Mr. Richard Stoppiello 7220 Stonecliff Drive Apt 8
Raleigh, North Carolina 276154331

11/30/2016 Payroll 874.92

Mr. Ryan L. Bonifay 4464 Timberfield Circle
Pfafftown, North Carolina 27040

11/30/2016 Payroll 1882.95

Mr. William Christ 102 Lakeview Court
Hampstead, North Carolina 284432514

11/29/2016 Canvassing Efforts 500.00

Mr. William R. Stokes 2235 Wrightsville Avenue Apt C
Wilmington, North Carolina 284032438

11/30/2016 Payroll 1234.71

Mr. Zachery T. Obermiller 5479 Sunrise Boulevard
Delray Beach, Florida 334841119

11/30/2016 Payroll 1184.71

Mrs. Katie Kouba 505 Cedar Hill Lane
Raleigh, North Carolina 276094639

11/30/2016 Payroll 1691.39

Ms. Alyssa Pleshe 520 Boxelder Way Apt 101
Greenville, North Carolina 278584465

11/30/2016 Payroll 874.92

Ms. Bronwyn A. Haltom 1028 Oberlin Road #2-207
Raleigh, North Carolina 27605

11/30/2016 Payroll 1584.13

Ms. Diana Vongprachanh 1935 East Woodlawn Road
Charlotte, North Carolina 282092239

11/29/2016 Canvassing Efforts 500.00

Ms. Diana Vongprachanh 1935 East Woodlawn Road
Charlotte, North Carolina 282092239

12/13/2016 Canvassing Efforts 500.00

Ms. Diana Vongprachanh 1935 East Woodlawn Road
Charlotte, North Carolina 282092239

12/20/2016 Canvassing Efforts 500.00

Nick Haines 51 Thoroughbred Circle
Arden, North Carolina 287048213

11/30/2016 Payroll 900.23

Paul Pradatto 105 North Summit Street Unit B
Greenville, North Carolina 278581217

11/29/2016 Canvassing Efforts 500.00

Ryan Pepperell 121 Avery Street #A
Greenville, North Carolina 278581238

11/29/2016 Canvassing Efforts 500.00

Selena Cecilio 647 A Lincoln Avenue
Asheboro, North Carolina 272054338

11/30/2016 Payroll 900.23

Taylor Gastineau 8506 Flanagan Court
Huntersville, North Carolina 280787819

11/29/2016 Canvassing Efforts 500.00

Victor Gerges 4605 Kresson Place
Raleigh, North Carolina 276165221

11/30/2016 Payroll 481.49

Zachary Hurst 3001 Hillsborough Street
Raleigh, North Carolina 276075498

11/30/2016 Payroll 1062.02

Zeda Cornelius 160 Country Woods Drive
Rutherfordton, North Carolina 281399792

11/29/2016 Canvassing Efforts 500.00




Total Disbursement Amount (Non-Memo) 318698.73
Total Memo Amount 25151.51
Number of Transactions (Non-Memo) 291
Number of Transactions (Memo) 55

Generated Fri Mar 22 17:13:54 2019