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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
58th Presidential Inauguration 725 Fifth Avenue
New York, New York 100222519

01/13/2017 Tickets for Inauguration 900.00

58th Presidential Inauguration 725 Fifth Avenue
New York, New York 100222519

01/23/2017 Tickets for Inaugural Ball 100.00

Accident Fund PO Box 77000, Dept. 77125
Detroit, Michigan 482770125

01/25/2017 Worker's Comp Insurance 505.46

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

01/16/2017 Payroll Taxes 3428.88

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

01/16/2017 Payroll Professional Fee 99.43

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

01/25/2017 Payroll Professional Fee 113.00

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

01/25/2017 Payroll Professional Fee 1118.65

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

01/31/2017 Payroll Taxes 3329.45

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

01/31/2017 Payroll Professional Fee 99.43

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

01/04/2017 Online Credit Card Fees 351.47

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

01/05/2017 Online Credit Card Fees 21.61

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

01/11/2017 Online Credit Card Fees 2.05

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

01/12/2017 Online Credit Card Fees 2.05

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

01/13/2017 Online Credit Card Fees 3.80

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

01/14/2017 Online Credit Card Fees 2.05

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

01/18/2017 Online Credit Card Fees 21.90

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

01/19/2017 Online Credit Card Fees 2.34

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

01/25/2017 Online Credit Card Fees 1.17

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

01/26/2017 Online Credit Card Fees 207.28

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

01/27/2017 Online Credit Card Fees 14.71

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

01/29/2017 Online Credit Card Fees 1.30

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

01/30/2017 Online Credit Card Fees 2.77

Anedot 5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808

01/31/2017 Online Credit Card Fees 1.00

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

01/31/2017 Computer Support and Software 500.00

AT&T Charter Service 10 Jilden Drive
Louisburg, North Carolina 275499403

01/04/2017 Transportation for Inauguration 4600.00

Bank of America PO Box 1091
Charlotte, North Carolina 282011091

01/17/2017 Service Charge 516.88

Bank of America PO Box 1091
Charlotte, North Carolina 282011091

01/17/2017 Service Charge 59.94

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

01/13/2017 Employee Medical Insurance 420.59

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

01/16/2017 Employee Medical Insurance 1261.77

Charter Communications PO Box 223085
Pittsburgh, Pennsylvania 152512085

01/13/2017 Cable/Internet/Telephone Service 799.94

CMDI 1593 Spring Hill Road, Suite 400
Vienna, Virginia 22182

01/25/2017 Donor Direct Mail Expense 478.66

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

01/10/2017 Computer Support 1425.51

Consilium Connect LLC 1951 Clark Avenue
Raleigh, North Carolina 276051658

01/04/2017 Fundraising Consulting 6000.00

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

01/16/2017 Payroll 3127.84

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

01/31/2017 Payroll 3127.84

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

01/31/2017 Travel & See Below 1093.52

WMATA 600 5th Street NW
Washington, DC 200012610

01/31/2017 Metro Fare for Inauguration Trip 420.00
MEMO
Verizon Wireless PO Box 660108
Dallas, Texas 75266

01/31/2017 Cell Phone Charges 477.25
MEMO
Dot the i Design and Graphics 2825 Glendale Road
Charlotte, North Carolina 28209

01/31/2017 Donor Direct Mail Expense 6970.16

Eventbrite 651 Brannan Street
San Francisco, California 941071532

01/09/2017 Online Credit Card Fees 295.80

FLS Connect LLC 7300 Hudson Boulevard Suite 270
Saint Paul, Minnesota 551287143

01/04/2017 Telemarketing Donors 10287.95

FLS Connect LLC 7300 Hudson Boulevard Suite 270
Saint Paul, Minnesota 551287143

01/10/2017 Telemarketing Donors 10000.00

FLS Connect LLC 7300 Hudson Boulevard Suite 270
Saint Paul, Minnesota 551287143

01/31/2017 Telemarketing Donors 11821.00

Great America Financial Services PO Box 660831
Dallas, Texas 752660831

01/10/2017 Telephone Lease Payment 338.88

Ivey Burgess 2465 Raynor McLamb Road
Linden, North Carolina 283568603

01/31/2017 Payroll 289.16

Kami Mueller 521 Peebles Street
Raleigh, North Carolina 276081733

01/10/2017 Communications Consulting 1000.00

Kami Mueller 521 Peebles Street
Raleigh, North Carolina 276081733

01/31/2017 Communications Consulting 1000.00

MailChimp 512 Means Street
Atlanta, Georgia 30318

01/09/2017 Email Distribution 475.00

MDI Imaging & Mail 21955 Cascades Parkway
Dulles, Virginia 20166

01/05/2017 Direct Mail Expense 2723.16

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

01/16/2017 Payroll 1712.80

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

01/31/2017 Mileage/Meals/Supplies/Postage Reimburse 295.01

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

01/31/2017 Payroll 1712.80

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

01/31/2017 Travel & See Below 4668.79

Concord Regional Airport 9000 Aviation Blvd.
Concord, North Carolina 28027

01/31/2017 Fuel for Private Aircraft 2900.75
MEMO
Mrs. Katie Kouba 505 Cedar Hill Lane
Raleigh, North Carolina 276094639

01/13/2017 Travel Reimbursement 270.10

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

01/16/2017 Payroll 1699.22

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

01/31/2017 Payroll 1699.23

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

01/31/2017 Travel/Meals & See Below 1163.34

Newseum 555 Pennsylvania NW
Washington, DC 200012114

01/31/2017 Tickets for Museum Tour 759.20
MEMO
58th Presidential Inauguration 725 Fifth Avenue
New York, New York 100222519

01/31/2017 Tickets for Inaugural Ball 100.00
MEMO
Ms. Emily Weeks 175 Village Haven Circle
Clemmons, North Carolina 270128929

01/16/2017 Payroll 1111.02

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

01/31/2017 Payroll 1111.02

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

01/10/2017 Tickets for Inaugural Ball 1650.00

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

01/13/2017 Tickets for Inaugural Ball 150.00

Newseum 555 Pennsylvania NW
Washington, DC 200012114

01/10/2017 Tickets for Museum Tour 759.20

Newseum 555 Pennsylvania NW
Washington, DC 200012114

01/19/2017 Lunch for Inauguration Visit 600.00

Precision Marketing, Inc. PO Box 7670
Arlington, Virginia 222070670

01/25/2017 Direct Mail Expense 2200.16

Staples Advantage Dept ATL PO Box 405386
Atlanta, Georgia 303840001

01/13/2017 Office Supplies 180.59

Staples Advantage Dept ATL PO Box 405386
Atlanta, Georgia 303840001

01/31/2017 Membership Fee/Office Supplies 411.45

TelWare Corporation PO Box 561209
Charlotte, North Carolina 282561209

01/25/2017 Telephone Service 614.06

The Men's Wearhouse 1024 Connecticut Avenue NW
Washington, DC 200365322

01/20/2017 Rental for Inauguration 236.43

Tysons Corner Marriott 8028 Leesburg Pike
Vienna, Virginia 221822719

01/09/2017 Hotel Rooms for Inauguration 4635.00

Tysons Corner Marriott 8028 Leesburg Pike
Vienna, Virginia 221822719

01/18/2017 Rooms/Meals for Inauguration 4439.91

Tysons Corner Marriott 8028 Leesburg Pike
Vienna, Virginia 221822719

01/23/2017 Drink for Staff 2.65

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

01/16/2017 Employee IRA Contribution 316.25

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

01/16/2017 Employer IRA Contribution 266.75

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

01/31/2017 Employer IRA Contribution 266.75

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

01/31/2017 Employee IRA Contribution 316.25

Wiland, Inc. PO Box 174480
Denver, Colorado 802174480

01/25/2017 Donor Direct Mail Expense 600.01

Wilmington Convention Center PO Box 1379
Wilmington, North Carolina 28402

01/03/2017 Deposit for State Convention 2998.91

WMATA 600 5th Street NW
Washington, DC 200012610

01/20/2017 Metro Fare for Inauguration Trip 420.00

WMATA 600 5th Street NW
Washington, DC 200012610

01/23/2017 Metro Fare for Inauguration Trip 4.00

WMATA 600 5th Street NW
Washington, DC 200012610

01/23/2017 Metro Fare for Inauguration Trip 16.50

Xerox Corporation 26600 Southwest Parkway Avenue
Wilsonville, Oregon 97070

01/26/2017 Ink Cartridges for Printer 480.34

Ralph Carter 201 Sterling Lane
Laurinburg, North Carolina 283525598

01/11/2017 Inauguration 3129.90

Earl Danieley 3 Hickory Drive
Elon College, North Carolina 272449118

01/20/2017 Refund of Contribution 15.00

Earl Digh 100 Timber Court
Morganton, North Carolina 286558393

01/09/2017 Refund of Contribution 20.00

Virginia Holland 3748 Reston Court
Wilmington, North Carolina 284036177

01/13/2017 Refund of Contribution 50.00

Barbara Little 6400 SE Harbor Circle
Stuart, Florida 349961958

01/11/2017 Inauguration 2388.95

Clay Griffith 21839 Advocates Court
Cornelius, North Carolina 280318162

01/13/2017 Canvassing Efforts 500.00

Clay Griffith 21839 Advocates Court
Cornelius, North Carolina 280318162

01/31/2017 Canvassing Efforts 500.00




Total Disbursement Amount (Non-Memo) 122555.79
Total Memo Amount 4657.2
Number of Transactions (Non-Memo) 86
Number of Transactions (Memo) 5

Generated Sun Feb 17 22:08:46 2019