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 |