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 |
|---|---|---|---|---|---|---|---|
| ADP Easypay |
201 Regency Executive Park Drive
Charlotte, North Carolina 282173986 |
|
02/15/2017 | Payroll Taxes | 4367.30 |
|
|
| ADP Easypay |
201 Regency Executive Park Drive
Charlotte, North Carolina 282173986 |
|
02/15/2017 | Payroll Professional Fee | 101.86 |
|
|
| ADP Easypay |
201 Regency Executive Park Drive
Charlotte, North Carolina 282173986 |
|
02/28/2017 | Payroll Professional Fee | 101.86 |
|
|
| ADP Easypay |
201 Regency Executive Park Drive
Charlotte, North Carolina 282173986 |
|
02/28/2017 | Payroll Taxes | 4325.92 |
|
|
| Anedot |
5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808 |
|
02/01/2017 | Online Credit Card Fees | 2.05 |
|
|
| Anedot |
5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808 |
|
02/02/2017 | Online Credit Card Fees | 84.73 |
|
|
| Anedot |
5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808 |
|
02/03/2017 | Online Credit Card Fees | 1.17 |
|
|
| Anedot |
5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808 |
|
02/07/2017 | Online Credit Card Fees | 20.13 |
|
|
| Anedot |
5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808 |
|
02/08/2017 | Online Credit Card Fees | 2.05 |
|
|
| Anedot |
5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808 |
|
02/09/2017 | Online Credit Card Fees | 10.26 |
|
|
| Anedot |
5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808 |
|
02/13/2017 | Online Credit Card Fees | 12.55 |
|
|
| Anedot |
5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808 |
|
02/14/2017 | Online Credit Card Fees | 34.31 |
|
|
| Anedot |
5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808 |
|
02/16/2017 | Online Credit Card Fees | 19.12 |
|
|
| Anedot |
5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808 |
|
02/17/2017 | Online Credit Card Fees | 19.50 |
|
|
| Anedot |
5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808 |
|
02/19/2017 | Online Credit Card Fees | 6.55 |
|
|
| Anedot |
5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808 |
|
02/20/2017 | Online Credit Card Fees | 2.34 |
|
|
| Anedot |
5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808 |
|
02/21/2017 | Online Credit Card Fees | 11.48 |
|
|
| Anedot |
5555 Hilton Avenue Suite 106
Baton Rouge, Louisiana 70808 |
|
02/28/2017 | Online Credit Card Fees | 1.30 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Avenue Southeast
Washington, DC 200031164 |
|
02/21/2017 | Computer Support and Software | 500.00 |
|
|
| Bank of America |
PO Box 1091
Charlotte, North Carolina 282011091 |
|
02/16/2017 | Service Charge | 59.94 |
|
|
| Bank of America |
PO Box 1091
Charlotte, North Carolina 282011091 |
|
02/16/2017 | Service Charge | 306.29 |
|
|
| Blue Cross Blue Shield of NC |
PO Box 580017
Charlotte, North Carolina 282580017 |
|
02/14/2017 | Employee Medical Insurance | 420.59 |
|
|
| Blue Cross Blue Shield of NC |
PO Box 580017
Charlotte, North Carolina 282580017 |
|
02/14/2017 | Employee Medical Insurance | 1682.36 |
|
|
| Caroline Aderholt |
6207 30th Street North
Arlington, Virginia 222071176 |
|
02/28/2017 | Travel/Meals Reimbursement for Bus Tour | 360.30 |
|
|
| Computer Plumber LLC |
5210 Poplar Tent Road, Suite 20
Concord, North Carolina 28027 |
|
02/07/2017 | Computer Support | 1436.21 |
|
|
| Consilium Connect LLC |
1951 Clark Avenue
Raleigh, North Carolina 276051658 |
|
02/07/2017 | Fundraising Consulting | 6000.00 |
|
|
| Consilium Connect LLC |
1951 Clark Avenue
Raleigh, North Carolina 276051658 |
|
02/21/2017 | Fundraising Consulting | 267.07 |
|
|
| Consilium Connect LLC |
1951 Clark Avenue
Raleigh, North Carolina 276051658 |
|
02/28/2017 | Fundraising Consulting | 6000.00 |
|
|
| Dallas H. Woodhouse |
917 Tanworth Drive
Raleigh, North Carolina 276154740 |
|
02/07/2017 | Mileage Reimbursement | 78.65 |
|
|
| Dallas H. Woodhouse |
917 Tanworth Drive
Raleigh, North Carolina 276154740 |
|
02/15/2017 | Payroll | 3127.84 |
|
|
| Dallas H. Woodhouse |
917 Tanworth Drive
Raleigh, North Carolina 276154740 |
|
02/28/2017 | Payroll | 3127.84 |
|
|
| EZAV |
PO Box 1210
Hampstead, North Carolina 284431210 |
|
02/14/2017 | AV for State Convention | 12673.70 |
|
|
| FLS Connect LLC |
7300 Hudson Boulevard Suite 270
Saint Paul, Minnesota 551287143 |
|
02/14/2017 | Telemarketing Donors | 2997.00 |
|
|
| FLS Connect LLC |
7300 Hudson Boulevard Suite 270
Saint Paul, Minnesota 551287143 |
|
02/21/2017 | Telemarketing Donors | 7041.30 |
|
|
| FP Mailing Solutions |
140 North Mitchell Court Suite 200
Addison, Illinois 601017200 |
|
02/27/2017 | Postage for Postage Meter | 607.00 |
|
|
| Great America Financial Services |
PO Box 660831
Dallas, Texas 752660831 |
|
02/07/2017 | Telephone Lease Payment | 338.88 |
|
|
| Hotels.com |
5400 LBJ Freeway
Suite 500
Dallas, Texas 752401019 |
|
02/28/2017 | Hotel Room for Staff | 255.24 |
|
|
| ImageMark Business Service |
3145 Northwest Boulevard
Gastonia, North Carolina 280521168 |
|
02/27/2017 | Direct Mail Expense | 1013.78 |
|
|
| Ivey Burgess |
2465 Raynor McLamb Road
Linden, North Carolina 283568603 |
|
02/15/2017 | Payroll | 280.10 |
|
|
| Ivey Burgess |
2465 Raynor McLamb Road
Linden, North Carolina 283568603 |
|
02/28/2017 | Payroll | 213.33 |
|
|
| Kohn Associates LLC |
404 Glenwood Avenue
Raleigh, North Carolina 27603 |
|
02/21/2017 | Meals & See Below | 2382.48 |
|
|
| Quality Inn |
1587 Spring Hill Road
Vienna, Virginia 221822292 |
|
02/21/2017 | Hotel Room for Bus Driver | 601.44 |
|
MEMO |
| Tysons Corner Marriott |
8028 Leesburg Pike
Vienna, Virginia 221822719 |
|
02/21/2017 | Meal for Staff | 118.60 |
|
MEMO |
| Tysons Corner Marriott |
8028 Leesburg Pike
Vienna, Virginia 221822719 |
|
02/21/2017 | Hotel Room for Staff | 1217.44 |
|
MEMO |
| 58th Presidential Inauguration |
725 Fifth Avenue
New York, New York 100222519 |
|
02/21/2017 | Tickets for Inaugural Ball | 400.00 |
|
MEMO |
| MailChimp |
512 Means Street
Atlanta, Georgia 30318 |
|
02/09/2017 | Email Distribution | 475.00 |
|
|
| Maurice Bransfield |
3810 River Front Place #203
Wilmington, North Carolina 284127038 |
|
02/15/2017 | Payroll | 2004.01 |
|
|
| Maurice Bransfield |
3810 River Front Place #203
Wilmington, North Carolina 284127038 |
|
02/28/2017 | Payroll | 2004.02 |
|
|
| Met Life Small Business Center |
PO Box 804466
Kansas City, Missouri 641804466 |
|
02/22/2017 | Employee Insurance | 194.00 |
|
|
| Mr. Gregory M. Fornshell |
2808 Rainford Court
Raleigh, North Carolina 276031373 |
|
02/15/2017 | Payroll | 1712.81 |
|
|
| Mr. Gregory M. Fornshell |
2808 Rainford Court
Raleigh, North Carolina 276031373 |
|
02/28/2017 | Payroll | 1712.80 |
|
|
| Mr. Robert C. 'Robin' Hayes |
PO Box 954
Concord, North Carolina 28026 |
|
02/07/2017 | Mileage Reimbursement | 160.50 |
|
|
| Mr. Robert C. 'Robin' Hayes |
PO Box 954
Concord, North Carolina 28026 |
|
02/14/2017 | Travel & See Below | 2094.13 |
|
|
| American Airlines |
PO Box 619612
Bedford, Texas 76021 |
|
02/14/2017 | Airfare | 913.99 |
|
MEMO |
| Omni Shoreham Hotel |
2500 Calvert Street NW
Washington, DC 200082649 |
|
02/14/2017 | Hotel Room for Staff | 514.11 |
|
MEMO |
| Concord Regional Airport |
9000 Aviation Blvd.
Concord, North Carolina 28027 |
|
02/14/2017 | Fuel for Private Aircraft | 444.08 |
|
MEMO |
| Mrs. Katie Kouba |
505 Cedar Hill Lane
Raleigh, North Carolina 276094639 |
|
02/07/2017 | Office Supplies Reimbursement | 55.59 |
|
|
| Mrs. Katie Kouba |
505 Cedar Hill Lane
Raleigh, North Carolina 276094639 |
|
02/15/2017 | Payroll | 1699.22 |
|
|
| Mrs. Katie Kouba |
505 Cedar Hill Lane
Raleigh, North Carolina 276094639 |
|
02/21/2017 | See Below | 98.77 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 75266 |
|
02/21/2017 | Cell Phone Charges | 98.77 |
|
MEMO |
| Mrs. Katie Kouba |
505 Cedar Hill Lane
Raleigh, North Carolina 276094639 |
|
02/28/2017 | Payroll | 1699.23 |
|
|
| Ms. Emily Weeks |
175 Village Haven Circle
Clemmons, North Carolina 270128929 |
|
02/15/2017 | Payroll | 1245.05 |
|
|
| Ms. Emily Weeks |
175 Village Haven Circle
Clemmons, North Carolina 270128929 |
|
02/28/2017 | Payroll | 1245.05 |
|
|
| Nancy Pickard |
909 Sunset Drive
Greensboro, North Carolina 274087205 |
|
02/14/2017 | Travel Reimbursement | 998.88 |
|
|
| NC Dumpster |
7360 NC 210
Angier, North Carolina 275016819 |
|
02/09/2017 | Dumpster Rental | 300.00 |
|
|
| Staples Advantage |
Dept ATL
PO Box 405386
Atlanta, Georgia 303840001 |
|
02/07/2017 | Office Supplies | 61.80 |
|
|
| Staples Advantage |
Dept ATL
PO Box 405386
Atlanta, Georgia 303840001 |
|
02/28/2017 | Office Supplies | 61.55 |
|
|
| TelWare Corporation |
PO Box 561209
Charlotte, North Carolina 282561209 |
|
02/07/2017 | Telephone Service | 303.01 |
|
|
| Time Warner Cable |
Box 223085
Pittsburgh, Pennsylvania 152512085 |
|
02/14/2017 | Cable/Internet/Telephone Service | 799.94 |
|
|
| Town of Cornelius |
PO Box 399
Cornelius, North Carolina 280310399 |
|
02/22/2017 | Room Rental for Meeting | 250.00 |
|
|
| US Postmaster |
Capitol Station
311 New Bern Avenue
Raleigh, North Carolina 276011417 |
|
02/07/2017 | Postage for Business Reply Mail | 500.00 |
|
|
| US Postmaster |
505 Oberlin Road
Raleigh, North Carolina 276051345 |
|
02/07/2017 | NCGOP Post Office Box Rental | 236.00 |
|
|
| Valic |
c/o J. P. Morgan Chase
PO Box 301154
Dallas, Texas 753031154 |
|
02/15/2017 | Employer IRA Contribution | 316.25 |
|
|
| Valic |
c/o J. P. Morgan Chase
PO Box 301154
Dallas, Texas 753031154 |
|
02/15/2017 | Employee IRA Contribution | 266.75 |
|
|
| Valic |
c/o J. P. Morgan Chase
PO Box 301154
Dallas, Texas 753031154 |
|
02/28/2017 | Employer IRA Contribution | 316.25 |
|
|
| Valic |
c/o J. P. Morgan Chase
PO Box 301154
Dallas, Texas 753031154 |
|
02/28/2017 | Employee IRA Contribution | 266.75 |
|
|
| Wilmington Convention Center |
PO Box 1379
Wilmington, North Carolina 28402 |
|
02/21/2017 | Deposit for State Convention | 2998.91 |
|
|
| Birna Costantino |
709 Villawood Court
Raleigh, North Carolina 276156622 |
|
02/17/2017 | Refund of Contribution | 15.00 |
|
|
| Carter Cole |
117 Banyon Tree Lane
Cary, North Carolina 275138820 |
|
02/13/2017 | Canvassing Efforts | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 85385.65 |
| Total Memo Amount | 4308.43 |
| Number of Transactions (Non-Memo) | 71 |
| Number of Transactions (Memo) | 8 |