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 |
|---|---|---|---|---|---|---|---|
| Accident Fund |
PO Box 77000
Dept 77125
Detroit, Michigan 482772000 |
|
03/07/2017 | Worker's Comp Insurance | 9273.00 |
|
|
| ADP Easypay |
201 Regncy Ex Pk Dr
Charlotte, North Carolina 282173986 |
|
03/15/2017 | Payroll Taxes | 4292.45 |
|
|
| ADP Easypay |
201 Regncy Ex Pk Dr
Charlotte, North Carolina 282173986 |
|
03/15/2017 | Payroll Professional Fee | 101.86 |
|
|
| ADP Easypay |
201 Regncy Ex Pk Dr
Charlotte, North Carolina 282173986 |
|
03/31/2017 | Payroll Professional Fee | 101.86 |
|
|
| ADP Easypay |
201 Regncy Ex Pk Dr
Charlotte, North Carolina 282173986 |
|
03/31/2017 | Payroll Taxes | 4762.72 |
|
|
| Anedot |
5555 Hilton Ave
Ste 106
Baton Rouge, Louisiana 708082597 |
|
03/01/2017 | Online Credit Card Fees | 7.37 |
|
|
| Anedot |
5555 Hilton Ave
Ste 106
Baton Rouge, Louisiana 708082597 |
|
03/02/2017 | Online Credit Card Fees | 0.72 |
|
|
| Anedot |
5555 Hilton Ave
Ste 106
Baton Rouge, Louisiana 708082597 |
|
03/05/2017 | Online Credit Card Fees | 7.30 |
|
|
| Anedot |
5555 Hilton Ave
Ste 106
Baton Rouge, Louisiana 708082597 |
|
03/08/2017 | Online Credit Card Fees | 1.71 |
|
|
| Anedot |
5555 Hilton Ave
Ste 106
Baton Rouge, Louisiana 708082597 |
|
03/09/2017 | Online Credit Card Fees | 3.80 |
|
|
| Anedot |
5555 Hilton Ave
Ste 106
Baton Rouge, Louisiana 708082597 |
|
03/10/2017 | Online Credit Card Fees | 1.17 |
|
|
| Anedot |
5555 Hilton Ave
Ste 106
Baton Rouge, Louisiana 708082597 |
|
03/20/2017 | Online Credit Card Fees | 1.17 |
|
|
| Anedot |
5555 Hilton Ave
Ste 106
Baton Rouge, Louisiana 708082597 |
|
03/21/2017 | Online Credit Card Fees | 1.52 |
|
|
| Anedot |
5555 Hilton Ave
Ste 106
Baton Rouge, Louisiana 708082597 |
|
03/28/2017 | Online Credit Card Fees | 1.30 |
|
|
| Anedot |
5555 Hilton Ave
Ste 106
Baton Rouge, Louisiana 708082597 |
|
03/30/2017 | Online Credit Card Fees | 115.59 |
|
|
| Anedot |
5555 Hilton Ave
Ste 106
Baton Rouge, Louisiana 708082597 |
|
03/31/2017 | Online Credit Card Fees | 40.55 |
|
|
| Bank of America |
PO Box 1091
Charlotte, North Carolina 282011091 |
|
03/15/2017 | Service Charge | 59.98 |
|
|
| Bank of America |
PO Box 1091
Charlotte, North Carolina 282011091 |
|
03/15/2017 | Service Charge | 271.36 |
|
|
| Bank of America |
PO Box 1091
Charlotte, North Carolina 282011091 |
|
03/30/2017 | Deposit Slips | 33.00 |
|
|
| Blue Cross Blue Shield of NC |
PO Box 580017
Charlotte, North Carolina 282580017 |
|
03/21/2017 | Employee Medical Insurance | 1682.36 |
|
|
| Blue Cross Blue Shield of NC |
PO Box 580017
Charlotte, North Carolina 282580017 |
|
03/21/2017 | Employee Medical Insurance | 420.59 |
|
|
| Central Piedmont Community College |
PO Box 35009
Charlotte, North Carolina 282355009 |
|
03/21/2017 | Room Rental for Meeting | 214.50 |
|
|
| Computer Plumber LLC |
5210 Poplar Tent Rd
Ste 20
Concord, North Carolina 280277757 |
|
03/07/2017 | Computer Support | 1452.26 |
|
|
| Dallas H. Woodhouse |
917 Tanworth Dr
Raleigh, North Carolina 276154740 |
|
03/15/2017 | Payroll | 3127.84 |
|
|
| Dallas H. Woodhouse |
917 Tanworth Dr
Raleigh, North Carolina 276154740 |
|
03/31/2017 | Payroll | 3127.84 |
|
|
| Dropbox, Inc. |
185 Berry St
San Francisco, California 941075705 |
|
03/02/2017 | Data Storage | 75.00 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/02/2017 | Online Credit Card Fees | 121.87 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/03/2017 | Online Credit Card Fees | 116.66 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/04/2017 | Online Credit Card Fees | 73.90 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/05/2017 | Online Credit Card Fees | 59.70 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/06/2017 | Online Credit Card Fees | 89.29 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/08/2017 | Online Credit Card Fees | 20.21 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/09/2017 | Online Credit Card Fees | 20.21 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/10/2017 | Online Credit Card Fees | 91.67 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/11/2017 | Online Credit Card Fees | 15.68 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/12/2017 | Online Credit Card Fees | 31.97 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/13/2017 | Online Credit Card Fees | 3.92 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/15/2017 | Online Credit Card Fees | 130.12 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/16/2017 | Online Credit Card Fees | 15.68 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/17/2017 | Online Credit Card Fees | 72.61 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/18/2017 | Online Credit Card Fees | 55.00 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/19/2017 | Online Credit Card Fees | 33.60 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/20/2017 | Online Credit Card Fees | 23.74 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/21/2017 | Online Credit Card Fees | 81.64 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/22/2017 | Online Credit Card Fees | 157.39 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/23/2017 | Online Credit Card Fees | 59.09 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/24/2017 | Online Credit Card Fees | 68.69 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/25/2017 | Online Credit Card Fees | 46.72 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/26/2017 | Online Credit Card Fees | 64.38 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/27/2017 | Online Credit Card Fees | 97.54 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/28/2017 | Online Credit Card Fees | 193.74 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/29/2017 | Online Credit Card Fees | 145.29 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/30/2017 | Online Credit Card Fees | 182.35 |
|
|
| Eventbrite |
651 Brannan St
San Francisco, California 941071532 |
|
03/31/2017 | Online Credit Card Fees | 263.40 |
|
|
| FLS Connect LLC |
7300 Hudson Blvd N
Ste 270
Saint Paul, Minnesota 551287143 |
|
03/21/2017 | Telemarketing Donors | 7964.95 |
|
|
| Great America Financial Services |
PO Box 660831
Dallas, Texas 752660831 |
|
03/07/2017 | Telephone Lease Payment | 338.88 |
|
|
| Ivey Burgess |
2465 Raynor McLamb Rd
Linden, North Carolina 283568603 |
|
03/15/2017 | Payroll | 101.58 |
|
|
| Ivey Burgess |
2465 Raynor McLamb Rd
Linden, North Carolina 283568603 |
|
03/31/2017 | Payroll | 261.99 |
|
|
| MailChimp |
512 Means St NW
Atlanta, Georgia 303185798 |
|
03/09/2017 | Email Distribution | 475.00 |
|
|
| Majority Strategies |
12854 Kenan Dr
Ste 145
Jacksonville, Florida 322587435 |
|
03/21/2017 | Print TY Notes | 2011.33 |
|
|
| Maurice Bransfield |
3810 River Front Pl
Unit 203
Wilmington, North Carolina 284127038 |
|
03/15/2017 | Payroll | 2004.01 |
|
|
| Maurice Bransfield |
3810 River Front Pl
Unit 203
Wilmington, North Carolina 284127038 |
|
03/31/2017 | Payroll | 2621.52 |
|
|
| Met Life Small Business Center |
PO Box 804466
Kansas City, Missouri 641804466 |
|
03/21/2017 | Employee Insurance | 194.00 |
|
|
| Mr. Gregory M. Fornshell |
2808 Rainford Ct
Raleigh, North Carolina 276031373 |
|
03/15/2017 | Payroll | 1712.80 |
|
|
| Mr. Gregory M. Fornshell |
2808 Rainford Ct
Raleigh, North Carolina 276031373 |
|
03/31/2017 | Payroll | 1712.80 |
|
|
| Mr. Robert C. 'Robin' Hayes |
PO Box 954
Concord, North Carolina 280260954 |
|
03/07/2017 | See Below | 2016.64 |
|
|
| Concord Regional Airport |
9000 Aviation Blvd NW
Concord, North Carolina 280277103 |
|
03/07/2017 | Fuel for Private Aircraft | 1847.45 |
|
MEMO |
| Mrs. Katie Kouba |
505 Cedar Hill Ln
Raleigh, North Carolina 276094639 |
|
03/15/2017 | Payroll | 1699.22 |
|
|
| Mrs. Katie Kouba |
505 Cedar Hill Ln
Raleigh, North Carolina 276094639 |
|
03/31/2017 | Payroll | 1699.23 |
|
|
| Ms. Emily Weeks |
175 Village Haven Cir
Clemmons, North Carolina 270128929 |
|
03/15/2017 | Payroll | 1245.04 |
|
|
| Ms. Emily Weeks |
175 Village Haven Cir
Clemmons, North Carolina 270128929 |
|
03/31/2017 | Payroll | 1245.05 |
|
|
| Red Wolf Public Sector |
5 W Hargett St
Rm 1012
Raleigh, North Carolina 276011377 |
|
03/21/2017 | NCGOP Video Production | 500.00 |
|
|
| Staples Advantage |
PO Box 405386
Dept
Atlanta, Georgia 303845386 |
|
03/07/2017 | Office Supplies | 55.81 |
|
|
| TelWare Corporation |
PO Box 561209
Charlotte, North Carolina 282561209 |
|
03/07/2017 | Telephone Service | 303.01 |
|
|
| US Postmaster |
Capitol Station
311 New Bern Avenue
Raleigh, North Carolina 276011417 |
|
03/22/2017 | Postage for Business Reply Mail | 500.00 |
|
|
| Valic |
c/o J. P. Morgan Chase
PO Box 301154
Dallas, Texas 753031154 |
|
03/15/2017 | Employer IRA Contribution | 266.75 |
|
|
| Valic |
c/o J. P. Morgan Chase
PO Box 301154
Dallas, Texas 753031154 |
|
03/15/2017 | Employee IRA Contribution | 316.25 |
|
|
| Valic |
c/o J. P. Morgan Chase
PO Box 301154
Dallas, Texas 753031154 |
|
03/31/2017 | Employer IRA Contribution | 266.75 |
|
|
| Valic |
c/o J. P. Morgan Chase
PO Box 301154
Dallas, Texas 753031154 |
|
03/31/2017 | Employee IRA Contribution | 316.25 |
|
|
| Total Disbursement Amount (Non-Memo) | 61343.74 |
| Total Memo Amount | 1847.45 |
| Number of Transactions (Non-Memo) | 78 |
| Number of Transactions (Memo) | 1 |