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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
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

Generated Mon May 20 21:44:46 2019