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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-104197

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Committee: NORTH CAROLINA DEMOCRATIC PARTY - FEDERAL

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Payee: BB&T Bankcard Corporation

PO Box 580363
Charlotte, NC 282580363

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/08/2003Date of Event = 07/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        406.45
Federal share      =        146.32
Non-Federal share  =        260.13
Event Year-To-Date =     161317.39

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Payee: BB&T Bankcard Corporation

PO Box 580363
Charlotte, NC 282580363

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/05/2003Date of Event = 08/05/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        787.64
Federal share      =        283.55
Non-Federal share  =        504.09
Event Year-To-Date =     162105.03

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Payee: BB&T Bankcard Corporation

PO Box 580363
Charlotte, NC 282580363

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         62.00
Federal share      =         22.32
Non-Federal share  =         39.68
Event Year-To-Date =     162167.03

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Payee: American Express

PO Box 530001
Atlanta, GA 30353

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       3464.75
Federal share      =       1247.31
Non-Federal share  =       2217.44
Event Year-To-Date =     165631.78

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Payee: BB&T Bankcard Corporation

PO Box 580363
Charlotte, NC 282580363

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/09/2003Date of Event = 10/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        728.76
Federal share      =        262.35
Non-Federal share  =        466.41
Event Year-To-Date =     166360.54

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Payee: BB&T Bankcard Corporation

PO Box 580363
Charlotte, NC 282580363

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1113.86
Federal share      =        400.99
Non-Federal share  =        712.87
Event Year-To-Date =     167474.40

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Payee: Movin On Movers

2425 Reliance Ave.
Apex, NC 27502

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        100.00
Federal share      =         36.00
Non-Federal share  =         64.00
Event Year-To-Date =     167574.40

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Payee: Union Insurance Company

C/O Chesapeake Bay Property and Ca
PO Box 580409
Charlotte, NC 282580409

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/17/2003Date of Event = 07/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        241.00
Federal share      =         86.76
Non-Federal share  =        154.24
Event Year-To-Date =     167815.40

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Payee: United Healthcare Of North Carolina

PO Box 890058
Charlotte, NC 282890058

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/24/2003Date of Event = 07/24/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       2226.35
Federal share      =        801.49
Non-Federal share  =       1424.86
Event Year-To-Date =     170041.75

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Payee: AFLAC

Attn: Remittance Processing Servic
1932 Wynnton Road
Columbus, GA 319990001

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/24/2003Date of Event = 07/24/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         91.70
Federal share      =         33.01
Non-Federal share  =         58.69
Event Year-To-Date =     170133.45

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Payee: AFLAC

Attn: Remittance Processing Servic
1932 Wynnton Road
Columbus, GA 319990001

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         30.00
Federal share      =         10.80
Non-Federal share  =         19.20
Event Year-To-Date =     170163.45

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Payee: AFLAC

Attn: Remittance Processing Servic
1932 Wynnton Road
Columbus, GA 319990001

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         30.00
Federal share      =         10.80
Non-Federal share  =         19.20
Event Year-To-Date =     170193.45

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Payee: AFLAC

Attn: Remittance Processing Servic
1932 Wynnton Road
Columbus, GA 319990001

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/02/2003Date of Event = 12/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         30.00
Federal share      =         10.80
Non-Federal share  =         19.20
Event Year-To-Date =     170223.45

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Payee: Clark-McNairy CPA

PO Box 97216
Raleigh, NC 27614

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/08/2003Date of Event = 07/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        350.00
Federal share      =        126.00
Non-Federal share  =        224.00
Event Year-To-Date =     170573.45

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Payee: ADP

PO Box 9001006
Louisville, KY 40290

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/08/2003Date of Event = 07/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        109.12
Federal share      =         39.28
Non-Federal share  =         69.84
Event Year-To-Date =     170682.57

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Payee: Sandler Reiff & Young

50 E Street SE
Suite 300
Washington, DC 20003

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/24/2003Date of Event = 07/24/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        400.00
Federal share      =        144.00
Non-Federal share  =        256.00
Event Year-To-Date =     171082.57

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Payee: ADP

PO Box 9001006
Louisville, KY 40290

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/05/2003Date of Event = 08/05/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        128.86
Federal share      =         46.39
Non-Federal share  =         82.47
Event Year-To-Date =     171211.43

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Payee: Dixon Odom PLLC

4400 Falls of Neuse Road
Raleigh, NC 276092507

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/05/2003Date of Event = 08/05/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        512.50
Federal share      =        184.50
Non-Federal share  =        328.00
Event Year-To-Date =     171723.93

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Payee: Sandler Reiff & Young

50 E Street SE
Suite 300
Washington, DC 20003

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/22/2003Date of Event = 08/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        400.00
Federal share      =        144.00
Non-Federal share  =        256.00
Event Year-To-Date =     172123.93

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Payee: AFLAC

Attn: Remittance Processing Servic
1932 Wynnton Road
Columbus, GA 319990001

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/02/2003Date of Event = 09/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         30.00
Federal share      =         10.80
Non-Federal share  =         19.20
Event Year-To-Date =     172153.93

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Payee: Dixon Odom PLLC

4400 Falls of Neuse Road
Raleigh, NC 276092507

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        425.00
Federal share      =        153.00
Non-Federal share  =        272.00
Event Year-To-Date =     172578.93

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Payee: ADP

PO Box 9001006
Louisville, KY 40290

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/19/2003Date of Event = 09/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        124.23
Federal share      =         44.72
Non-Federal share  =         79.51
Event Year-To-Date =     172703.16

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Payee: Sandler Reiff & Young

50 E Street SE
Suite 300
Washington, DC 20003

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        400.00
Federal share      =        144.00
Non-Federal share  =        256.00
Event Year-To-Date =     173103.16

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Payee: Kirk Dean

5904 West Borough Drive
Raleigh, NC 27612

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/30/2003Date of Event = 09/30/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =          1.00
Federal share      =          0.36
Non-Federal share  =          0.64
Event Year-To-Date =     173104.16

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Payee: Dixon Odom PLLC

4400 Falls of Neuse Road
Raleigh, NC 276092507

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/09/2003Date of Event = 10/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        350.00
Federal share      =        126.00
Non-Federal share  =        224.00
Event Year-To-Date =     173454.16

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Payee: ADP

PO Box 9001006
Louisville, KY 40290

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/22/2003Date of Event = 10/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        117.67
Federal share      =         42.36
Non-Federal share  =         75.31
Event Year-To-Date =     173571.83

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Payee: Kirk Dean

5904 West Borough Drive
Raleigh, NC 27612

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/31/2003Date of Event = 10/31/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        175.00
Federal share      =         63.00
Non-Federal share  =        112.00
Event Year-To-Date =     173746.83

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Payee: Wallace Creech & Sarda

PO Box 12065
Raleigh, NC 27605

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        988.79
Federal share      =        355.96
Non-Federal share  =        632.83
Event Year-To-Date =     174735.62

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Payee: Sandler Reiff & Young

50 E Street SE
Suite 300
Washington, DC 20003

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        400.00
Federal share      =        144.00
Non-Federal share  =        256.00
Event Year-To-Date =     175135.62

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Payee: Wallace Creech & Sarda

PO Box 12065
Raleigh, NC 27605

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        196.34
Federal share      =         70.68
Non-Federal share  =        125.66
Event Year-To-Date =     175331.96

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Payee: Sandler Reiff & Young

50 E Street SE
Suite 300
Washington, DC 20003

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        400.00
Federal share      =        144.00
Non-Federal share  =        256.00
Event Year-To-Date =     175731.96

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Payee: ADP

PO Box 9001006
Louisville, KY 40290

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        126.13
Federal share      =         45.41
Non-Federal share  =         80.72
Event Year-To-Date =     175858.09

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Payee: Dixon Odom PLLC

4400 Falls of Neuse Road
Raleigh, NC 276092507

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       6000.00
Federal share      =       2160.00
Non-Federal share  =       3840.00
Event Year-To-Date =     181858.09

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Payee: Dixon Odom PLLC

4400 Falls of Neuse Road
Raleigh, NC 276092507

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/02/2003Date of Event = 12/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        850.00
Federal share      =        306.00
Non-Federal share  =        544.00
Event Year-To-Date =     182708.09

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Payee: ADP

PO Box 9001006
Louisville, KY 40290

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        115.77
Federal share      =         41.68
Non-Federal share  =         74.09
Event Year-To-Date =     182823.86

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Payee: Dixon Odom PLLC

4400 Falls of Neuse Road
Raleigh, NC 276092507

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       5000.00
Federal share      =       1800.00
Non-Federal share  =       3200.00
Event Year-To-Date =     187823.86

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Payee: Barbara Allen

3714 Marsh Creek Road
Raleigh, NC 27604

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/08/2003Date of Event = 07/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        108.00
Federal share      =         38.88
Non-Federal share  =         69.12
Event Year-To-Date =     187931.86

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Payee: Scott Falmlen

2839 Barmettler Street
Raleigh, NC 27607

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/08/2003Date of Event = 07/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1488.33
Federal share      =        535.80
Non-Federal share  =        952.53
Event Year-To-Date =     189420.19

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Payee: Scott Falmlen

2839 Barmettler Street
Raleigh, NC 27607

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/22/2003Date of Event = 08/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1331.62
Federal share      =        479.38
Non-Federal share  =        852.24
Event Year-To-Date =     190751.81

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Payee: Sallie Leslie

2209 Cushendon Ct.
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/22/2003Date of Event = 08/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        225.35
Federal share      =         81.13
Non-Federal share  =        144.22
Event Year-To-Date =     190977.16

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Payee: Barbara Allen

3714 Marsh Creek Road
Raleigh, NC 27604

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        113.20
Federal share      =         40.75
Non-Federal share  =         72.45
Event Year-To-Date =     191090.36

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Payee: Barbara Allen

3714 Marsh Creek Road
Raleigh, NC 27604

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        308.10
Federal share      =        110.92
Non-Federal share  =        197.18
Event Year-To-Date =     191398.46

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Payee: Scott Falmlen

2839 Barmettler Street
Raleigh, NC 27607

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        176.70
Federal share      =         63.61
Non-Federal share  =        113.09
Event Year-To-Date =     191575.16

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Payee: Sallie Leslie

2209 Cushendon Ct.
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        300.00
Federal share      =        108.00
Non-Federal share  =        192.00
Event Year-To-Date =     191875.16

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Payee: Barbara Allen

3714 Marsh Creek Road
Raleigh, NC 27604

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/22/2003Date of Event = 10/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        251.40
Federal share      =         90.50
Non-Federal share  =        160.90
Event Year-To-Date =     192126.56

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Payee: Scott Falmlen

2839 Barmettler Street
Raleigh, NC 27607

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1477.21
Federal share      =        531.80
Non-Federal share  =        945.41
Event Year-To-Date =     193603.77

---

Payee: Sallie Leslie

2209 Cushendon Ct.
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        183.04
Federal share      =         65.89
Non-Federal share  =        117.15
Event Year-To-Date =     193786.81

---

Payee: Barbara Allen

3714 Marsh Creek Road
Raleigh, NC 27604

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         48.90
Federal share      =         17.60
Non-Federal share  =         31.30
Event Year-To-Date =     193835.71

---

Payee: Scott Falmlen

2839 Barmettler Street
Raleigh, NC 27607

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        872.55
Federal share      =        314.12
Non-Federal share  =        558.43
Event Year-To-Date =     194708.26

---

Payee: Northwest Airlines

2700 Loan Oak Parkway
Saint Paul, MN 551211534

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/08/2003Date of Event = 07/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        351.50
Federal share      =        126.54
Non-Federal share  =        224.96
Event Year-To-Date =        351.50

This is a Memo Memo Description: 1000.04/Travel

---

Payee: Expedia.Com

13810 SE Eastgate Way
Suite 400
Bellevue, WA 98005

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/05/2003Date of Event = 08/05/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         24.99
Federal share      =          9.00
Non-Federal share  =         15.99
Event Year-To-Date =         24.99

This is a Memo Memo Description: 1000.04/Travel

---

Payee: Radisson Hotels

11 E. Kellog
Saint Paul, MN 55101

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/05/2003Date of Event = 08/05/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        438.49
Federal share      =        157.86
Non-Federal share  =        280.63
Event Year-To-Date =        438.49

This is a Memo Memo Description: 1000.04/Travel

---

Payee: Air Tran

9955 AIr Tran Blvd
Orlando, FL 32827

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/05/2003Date of Event = 08/05/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        267.50
Federal share      =         96.30
Non-Federal share  =        171.20
Event Year-To-Date =        267.50

This is a Memo Memo Description: 1000.04/Travel

---

Payee: Orbitz

200 S. Wacker Drive
Suite 1900
Chicago, IL 60606

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/09/2003Date of Event = 10/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =          6.00
Federal share      =          2.16
Non-Federal share  =          3.84
Event Year-To-Date =          6.00

This is a Memo Memo Description: 1000.04/Travel Fee

---

Payee: Holiday Inn Sunspree - Smokey Mnts

1 Hoiday Inn Drive
Asheville, NC 28806

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/09/2003Date of Event = 10/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        186.48
Federal share      =         67.13
Non-Federal share  =        119.35
Event Year-To-Date =        186.48

This is a Memo Memo Description: 1000.04/Travel

---

Payee: US Airways - Disb

2345 Crystal Drive
Arlington, VA 22227

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        291.00
Federal share      =        104.76
Non-Federal share  =        186.24
Event Year-To-Date =        291.00

This is a Memo Memo Description: 1000.04/Travel

---

Payee: Expedia.Com

13810 SE Eastgate Way
Suite 400
Bellevue, WA 98005

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =          5.00
Federal share      =          1.80
Non-Federal share  =          3.20
Event Year-To-Date =          5.00

This is a Memo Memo Description: 1000.04/Travel

---

Payee: Marriott Hotels

Woodley Road NW
Washington, DC 20008

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        548.57
Federal share      =        197.49
Non-Federal share  =        351.08
Event Year-To-Date =        548.57

This is a Memo Memo Description: 1000.04/Travel

---

Payee: Doubletree Biltmore

115 Hendersonville Road
Asheville, NC 28803

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        141.15
Federal share      =         50.81
Non-Federal share  =         90.34
Event Year-To-Date =        141.15

This is a Memo Memo Description: 1000.04/Travel

---

Payee: Anzu

2436 18th Street NW
Washington, DC 20036

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         22.90
Federal share      =          8.24
Non-Federal share  =         14.66
Event Year-To-Date =         22.90

This is a Memo Memo Description: 1000.04/Travel

---

Payee: Cato Travel

1st and C Sts. NE
Washington, DC 20002

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         15.00
Federal share      =          5.40
Non-Federal share  =          9.60
Event Year-To-Date =         15.00

This is a Memo Memo Description: 1000.04/Travel

---

Payee: Advanta Leasing Services

PO Box 41598
Philadelphia, PA 191011598

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/17/2003Date of Event = 07/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        150.52
Federal share      =         54.19
Non-Federal share  =         96.33
Event Year-To-Date =     194858.78

---

Payee: IOS Capital

PO Box 740540
Atlanta, GA 303740540

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/17/2003Date of Event = 07/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        724.40
Federal share      =        260.78
Non-Federal share  =        463.62
Event Year-To-Date =     195583.18

---

Payee: Office Depot

PO Box 9020
Des Moines, IA 503689020

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/24/2003Date of Event = 07/24/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1348.05
Federal share      =        485.30
Non-Federal share  =        862.75
Event Year-To-Date =     196931.23

---

Payee: Toner Solutions Incorporated

1412 Stewart Street
Fuquay Varina, NC 27526

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/05/2003Date of Event = 08/05/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        256.64
Federal share      =         92.39
Non-Federal share  =        164.25
Event Year-To-Date =     197187.87

---

Payee: Advanta Leasing Services

PO Box 41598
Philadelphia, PA 191011598

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/14/2003Date of Event = 08/14/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        150.52
Federal share      =         54.19
Non-Federal share  =         96.33
Event Year-To-Date =     197338.39

---

Payee: Office Depot

PO Box 9020
Des Moines, IA 503689020

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/22/2003Date of Event = 08/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        806.99
Federal share      =        290.52
Non-Federal share  =        516.47
Event Year-To-Date =     198145.38

---

Payee: Ikon Office Solutions*

PO Box 827577
Philadelphia, PA 191827577

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/22/2003Date of Event = 08/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        161.22
Federal share      =         58.04
Non-Federal share  =        103.18
Event Year-To-Date =     198306.60

---

Payee: Sallie Leslie

2209 Cushendon Ct.
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/22/2003Date of Event = 08/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        141.72
Federal share      =         51.02
Non-Federal share  =         90.70
Event Year-To-Date =     198448.32

---

Payee: Advanta Leasing Services

PO Box 41598
Philadelphia, PA 191011598

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/19/2003Date of Event = 09/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        150.52
Federal share      =         54.19
Non-Federal share  =         96.33
Event Year-To-Date =     198598.84

---

Payee: IOS Capital

PO Box 740540
Atlanta, GA 303740540

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/19/2003Date of Event = 09/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        724.80
Federal share      =        260.93
Non-Federal share  =        463.87
Event Year-To-Date =     199323.64

---

Payee: Office Depot

PO Box 9020
Des Moines, IA 503689020

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        478.73
Federal share      =        172.34
Non-Federal share  =        306.39
Event Year-To-Date =     199802.37

---

Payee: Toner Solutions Incorporated

1412 Stewart Street
Fuquay Varina, NC 27526

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/09/2003Date of Event = 10/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         50.23
Federal share      =         18.08
Non-Federal share  =         32.15
Event Year-To-Date =     199852.60

---

Payee: Advanta Leasing Services

PO Box 41598
Philadelphia, PA 191011598

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/17/2003Date of Event = 10/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        150.52
Federal share      =         54.19
Non-Federal share  =         96.33
Event Year-To-Date =     200003.12

---

Payee: IOS Capital

PO Box 740540
Atlanta, GA 303740540

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/22/2003Date of Event = 10/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        724.00
Federal share      =        260.64
Non-Federal share  =        463.36
Event Year-To-Date =     200727.12

---

Payee: Office Depot

PO Box 9020
Des Moines, IA 503689020

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        544.22
Federal share      =        195.92
Non-Federal share  =        348.30
Event Year-To-Date =     201271.34

---

Payee: Advanta Leasing Services

PO Box 41598
Philadelphia, PA 191011598

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        150.52
Federal share      =         54.19
Non-Federal share  =         96.33
Event Year-To-Date =     201421.86

---

Payee: IOS Capital

PO Box 740540
Atlanta, GA 303740540

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        724.80
Federal share      =        260.93
Non-Federal share  =        463.87
Event Year-To-Date =     202146.66

---

Payee: Office Depot

PO Box 9020
Des Moines, IA 503689020

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/02/2003Date of Event = 12/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        186.89
Federal share      =         67.28
Non-Federal share  =        119.61
Event Year-To-Date =     202333.55

---

Payee: Toner Solutions Incorporated

1412 Stewart Street
Fuquay Varina, NC 27526

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/02/2003Date of Event = 12/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        149.70
Federal share      =         53.89
Non-Federal share  =         95.81
Event Year-To-Date =     202483.25

---

Payee: Advanta Leasing Services

PO Box 41598
Philadelphia, PA 191011598

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        150.52
Federal share      =         54.19
Non-Federal share  =         96.33
Event Year-To-Date =     202633.77

---

Payee: Office Depot

PO Box 9020
Des Moines, IA 503689020

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        295.36
Federal share      =        106.33
Non-Federal share  =        189.03
Event Year-To-Date =     202929.13

---

Payee: IOS Capital

PO Box 740540
Atlanta, GA 303740540

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        724.00
Federal share      =        260.64
Non-Federal share  =        463.36
Event Year-To-Date =     203653.13

---

Payee: Toner Solutions Incorporated

1412 Stewart Street
Fuquay Varina, NC 27526

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        139.00
Federal share      =         50.04
Non-Federal share  =         88.96
Event Year-To-Date =     203792.13

---

Payee: Aristotle

205 Pennsylvania Ave. SE
Washington, DC 20003

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       2750.00
Federal share      =        990.00
Non-Federal share  =       1760.00
Event Year-To-Date =       2750.00

This is a Memo Memo Description: 1000.05/Office Equipment

---

Payee: BJs Wholesale

PO Box 9601
Natick, MA 01760

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/09/2003Date of Event = 10/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         74.43
Federal share      =         26.79
Non-Federal share  =         47.64
Event Year-To-Date =         74.43

This is a Memo Memo Description: 1000.05/Office Supplies

---

Payee: UPS

PO Box 7247-0244
Philadelphia, PA 191700001

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/24/2003Date of Event = 07/24/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         21.01
Federal share      =          7.56
Non-Federal share  =         13.45
Event Year-To-Date =     203813.14

---

Payee: Neopost

PO Box 73727
Chicago, IL 606737727

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/31/2003Date of Event = 07/31/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        500.00
Federal share      =        180.00
Non-Federal share  =        320.00
Event Year-To-Date =     204313.14

---

Payee: Neopost

PO Box 73727
Chicago, IL 606737727

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/01/2003Date of Event = 08/01/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        500.00
Federal share      =        180.00
Non-Federal share  =        320.00
Event Year-To-Date =     204813.14

---

Payee: UPS

PO Box 7247-0244
Philadelphia, PA 191700001

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/05/2003Date of Event = 08/05/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         35.99
Federal share      =         12.96
Non-Federal share  =         23.03
Event Year-To-Date =     204849.13

---

Payee: United States Postal Service

715 North Person Street
Raleigh, NC 27604

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/13/2003Date of Event = 08/13/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        100.00
Federal share      =         36.00
Non-Federal share  =         64.00
Event Year-To-Date =     204949.13

---

Payee: UPS

PO Box 7247-0244
Philadelphia, PA 191700001

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/14/2003Date of Event = 08/14/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =          1.16
Federal share      =          0.42
Non-Federal share  =          0.74
Event Year-To-Date =     204950.29

---

Payee: IOS Capital

PO Box 740540
Atlanta, GA 303740540

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/22/2003Date of Event = 08/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        724.00
Federal share      =        260.64
Non-Federal share  =        463.36
Event Year-To-Date =     205674.29

---

Payee: Neopost

PO Box 73727
Chicago, IL 606737727

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/02/2003Date of Event = 09/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        500.00
Federal share      =        180.00
Non-Federal share  =        320.00
Event Year-To-Date =     206174.29

---

Payee: UPS

PO Box 7247-0244
Philadelphia, PA 191700001

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         39.74
Federal share      =         14.31
Non-Federal share  =         25.43
Event Year-To-Date =     206214.03

---

Payee: UPS

PO Box 7247-0244
Philadelphia, PA 191700001

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/09/2003Date of Event = 10/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         19.74
Federal share      =          7.11
Non-Federal share  =         12.63
Event Year-To-Date =     206233.77

---

Payee: Neopost

PO Box 73727
Chicago, IL 606737727

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/14/2003Date of Event = 10/14/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        500.00
Federal share      =        180.00
Non-Federal share  =        320.00
Event Year-To-Date =     206733.77

---

Payee: United States Postal Service

715 North Person Street
Raleigh, NC 27604

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        150.00
Federal share      =         54.00
Non-Federal share  =         96.00
Event Year-To-Date =     206883.77

---

Payee: Neopost

PO Box 73727
Chicago, IL 606737727

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/06/2003Date of Event = 11/06/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        500.00
Federal share      =        180.00
Non-Federal share  =        320.00
Event Year-To-Date =     207383.77

---

Payee: UPS

PO Box 7247-0244
Philadelphia, PA 191700001

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        138.31
Federal share      =         49.79
Non-Federal share  =         88.52
Event Year-To-Date =     207522.08

---

Payee: Neopost

PO Box 73727
Chicago, IL 606737727

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/04/2003Date of Event = 12/04/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        500.00
Federal share      =        180.00
Non-Federal share  =        320.00
Event Year-To-Date =     208022.08

---

Payee: Neopost

PO Box 73727
Chicago, IL 606737727

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/23/2003Date of Event = 12/23/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        500.00
Federal share      =        180.00
Non-Federal share  =        320.00
Event Year-To-Date =     208522.08

---

Payee: Corporate Press Inc.

PO Box 1
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/08/2003Date of Event = 07/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         80.25
Federal share      =         28.89
Non-Federal share  =         51.36
Event Year-To-Date =     208602.33

---

Payee: Corporate Press Inc.

PO Box 1
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/02/2003Date of Event = 09/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        300.67
Federal share      =        108.24
Non-Federal share  =        192.43
Event Year-To-Date =     208903.00

---

Payee: Kinkos

2712 Hillsborough Street
Raleigh, NC 27607

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         14.38
Federal share      =          5.18
Non-Federal share  =          9.20
Event Year-To-Date =     208917.38

---

Payee: Grass Roots Press

401 1/2 W. Peace Street
Raleigh, NC 276031133

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/09/2003Date of Event = 10/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        232.19
Federal share      =         83.59
Non-Federal share  =        148.60
Event Year-To-Date =     209149.57

---

Payee: Corporate Press Inc.

PO Box 1
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/09/2003Date of Event = 10/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        430.17
Federal share      =        154.86
Non-Federal share  =        275.31
Event Year-To-Date =     209579.74

---

Payee: BTI

PO Box 96026
Charlotte, NC 282960026

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/02/2003Date of Event = 07/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1484.89
Federal share      =        534.56
Non-Federal share  =        950.33
Event Year-To-Date =     211064.63

---

Payee: Solid Space

111 N. Chestnut Street
Suite 200
Winston Salem, NC 27101

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/17/2003Date of Event = 07/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         75.00
Federal share      =         27.00
Non-Federal share  =         48.00
Event Year-To-Date =     211139.63

---

Payee: BellSouth

PO Box 70807
Charlotte, NC 282720807

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/23/2003Date of Event = 07/23/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        141.86
Federal share      =         51.07
Non-Federal share  =         90.79
Event Year-To-Date =     211281.49

---

Payee: BTI

PO Box 96026
Charlotte, NC 282960026

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/24/2003Date of Event = 07/24/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1490.86
Federal share      =        536.71
Non-Federal share  =        954.15
Event Year-To-Date =     212772.35

---

Payee: Xpedite

135 S. LaSalle
Department 1268
Chicago, IL 606741268

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/24/2003Date of Event = 07/24/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        160.56
Federal share      =         57.80
Non-Federal share  =        102.76
Event Year-To-Date =     212932.91

---

Payee: Solid Space

111 N. Chestnut Street
Suite 200
Winston Salem, NC 27101

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/14/2003Date of Event = 08/14/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         75.00
Federal share      =         27.00
Non-Federal share  =         48.00
Event Year-To-Date =     213007.91

---

Payee: BellSouth

PO Box 70807
Charlotte, NC 282720807

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/18/2003Date of Event = 08/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       -383.69
Federal share      =       -138.13
Non-Federal share  =       -245.56
Event Year-To-Date =     212624.22

---

Payee: BTI

PO Box 96026
Charlotte, NC 282960026

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/22/2003Date of Event = 08/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1427.07
Federal share      =        513.75
Non-Federal share  =        913.32
Event Year-To-Date =     214051.29

---

Payee: Xpedite

135 S. LaSalle
Department 1268
Chicago, IL 606741268

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/22/2003Date of Event = 08/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        152.51
Federal share      =         54.90
Non-Federal share  =         97.61
Event Year-To-Date =     214203.80

---

Payee: BellSouth

PO Box 70807
Charlotte, NC 282720807

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/02/2003Date of Event = 09/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        372.21
Federal share      =        134.00
Non-Federal share  =        238.21
Event Year-To-Date =     214576.01

---

Payee: Professional Conference Call

6470 East Johns Crossing
Suite 100
Duluth, GA 30097

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        151.90
Federal share      =         54.68
Non-Federal share  =         97.22
Event Year-To-Date =     214727.91

---

Payee: BellSouth

PO Box 70807
Charlotte, NC 282720807

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/19/2003Date of Event = 09/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        315.00
Federal share      =        113.40
Non-Federal share  =        201.60
Event Year-To-Date =     215042.91

---

Payee: Solid Space

111 N. Chestnut Street
Suite 200
Winston Salem, NC 27101

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/19/2003Date of Event = 09/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         75.00
Federal share      =         27.00
Non-Federal share  =         48.00
Event Year-To-Date =     215117.91

---

Payee: BellSouth

PO Box 70807
Charlotte, NC 282720807

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        140.36
Federal share      =         50.53
Non-Federal share  =         89.83
Event Year-To-Date =     215258.27

---

Payee: BTI

PO Box 96026
Charlotte, NC 282960026

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1631.86
Federal share      =        587.47
Non-Federal share  =       1044.39
Event Year-To-Date =     216890.13

---

Payee: Xpedite

135 S. LaSalle
Department 1268
Chicago, IL 606741268

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        289.85
Federal share      =        104.35
Non-Federal share  =        185.50
Event Year-To-Date =     217179.98

---

Payee: SelecTel

Post Office Box 1395
Cary, NC 27512

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/09/2003Date of Event = 10/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        235.00
Federal share      =         84.60
Non-Federal share  =        150.40
Event Year-To-Date =     217414.98

---

Payee: Solid Space

111 N. Chestnut Street
Suite 200
Winston Salem, NC 27101

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/17/2003Date of Event = 10/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         75.00
Federal share      =         27.00
Non-Federal share  =         48.00
Event Year-To-Date =     217489.98

---

Payee: BTI

PO Box 96026
Charlotte, NC 282960026

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1096.71
Federal share      =        394.82
Non-Federal share  =        701.89
Event Year-To-Date =     218586.69

---

Payee: BTI

PO Box 96026
Charlotte, NC 282960026

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1362.10
Federal share      =        490.36
Non-Federal share  =        871.74
Event Year-To-Date =     219948.79

---

Payee: Xpedite

135 S. LaSalle
Department 1268
Chicago, IL 606741268

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        527.36
Federal share      =        189.85
Non-Federal share  =        337.51
Event Year-To-Date =     220476.15

---

Payee: Professional Conference Call

6470 East Johns Crossing
Suite 100
Duluth, GA 30097

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         45.62
Federal share      =         16.42
Non-Federal share  =         29.20
Event Year-To-Date =     220521.77

---

Payee: Solid Space

111 N. Chestnut Street
Suite 200
Winston Salem, NC 27101

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         75.00
Federal share      =         27.00
Non-Federal share  =         48.00
Event Year-To-Date =     220596.77

---

Payee: BTI

PO Box 96026
Charlotte, NC 282960026

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1171.37
Federal share      =        421.69
Non-Federal share  =        749.68
Event Year-To-Date =     221768.14

---

Payee: Xpedite

135 S. LaSalle
Department 1268
Chicago, IL 606741268

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        201.72
Federal share      =         72.62
Non-Federal share  =        129.10
Event Year-To-Date =     221969.86

---

Payee: Solid Space

111 N. Chestnut Street
Suite 200
Winston Salem, NC 27101

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         75.00
Federal share      =         27.00
Non-Federal share  =         48.00
Event Year-To-Date =     222044.86

---

Payee: Parachat Group

3145 Geary Blvd.
# 33
San Francisco, CA 94118

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/08/2003Date of Event = 07/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         54.95
Federal share      =         19.78
Non-Federal share  =         35.17
Event Year-To-Date =         54.95

This is a Memo Memo Description: 1000.08/Internet Chat Room Svc

---

Payee: Time Warner Cable

2505 Atlantic Avenue
Raleigh, NC 276041411

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/08/2003Date of Event = 07/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         85.23
Federal share      =         30.68
Non-Federal share  =         54.55
Event Year-To-Date =     222130.09

---

Payee: City of Raleigh

PO Box 96084
Raleigh, NC 276030084

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/24/2003Date of Event = 07/24/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         34.31
Federal share      =         12.35
Non-Federal share  =         21.96
Event Year-To-Date =     222164.40

---

Payee: PSNC

Post Office Box 100256
Columbia, SC 29202

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/24/2003Date of Event = 07/24/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         11.61
Federal share      =          4.18
Non-Federal share  =          7.43
Event Year-To-Date =     222176.01

---

Payee: Progress Energy

PO Box 2041
Raleigh, NC 27602

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/24/2003Date of Event = 07/24/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        938.20
Federal share      =        337.75
Non-Federal share  =        600.45
Event Year-To-Date =     223114.21

---

Payee: Time Warner Cable

2505 Atlantic Avenue
Raleigh, NC 276041411

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/05/2003Date of Event = 08/05/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         82.08
Federal share      =         29.55
Non-Federal share  =         52.53
Event Year-To-Date =     223196.29

---

Payee: Progress Energy

PO Box 2041
Raleigh, NC 27602

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/22/2003Date of Event = 08/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        849.60
Federal share      =        305.86
Non-Federal share  =        543.74
Event Year-To-Date =     224045.89

---

Payee: PSNC

Post Office Box 100256
Columbia, SC 29202

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/02/2003Date of Event = 09/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         11.61
Federal share      =          4.18
Non-Federal share  =          7.43
Event Year-To-Date =     224057.50

---

Payee: Time Warner Cable

2505 Atlantic Avenue
Raleigh, NC 276041411

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         82.08
Federal share      =         29.55
Non-Federal share  =         52.53
Event Year-To-Date =     224139.58

---

Payee: PSNC

Post Office Box 100256
Columbia, SC 29202

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         11.61
Federal share      =          4.18
Non-Federal share  =          7.43
Event Year-To-Date =     224151.19

---

Payee: Progress Energy

PO Box 2041
Raleigh, NC 27602

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        890.20
Federal share      =        320.47
Non-Federal share  =        569.73
Event Year-To-Date =     225041.39

---

Payee: Time Warner Cable

2505 Atlantic Avenue
Raleigh, NC 276041411

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/09/2003Date of Event = 10/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         82.08
Federal share      =         29.55
Non-Federal share  =         52.53
Event Year-To-Date =     225123.47

---

Payee: City of Raleigh

PO Box 96084
Raleigh, NC 276030084

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         50.02
Federal share      =         18.01
Non-Federal share  =         32.01
Event Year-To-Date =     225173.49

---

Payee: PSNC

Post Office Box 100256
Columbia, SC 29202

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         11.61
Federal share      =          4.18
Non-Federal share  =          7.43
Event Year-To-Date =     225185.10

---

Payee: Time Warner Cable

2505 Atlantic Avenue
Raleigh, NC 276041411

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         82.08
Federal share      =         29.55
Non-Federal share  =         52.53
Event Year-To-Date =     225267.18

---

Payee: Progress Energy

PO Box 2041
Raleigh, NC 27602

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        696.97
Federal share      =        250.91
Non-Federal share  =        446.06
Event Year-To-Date =     225964.15

---

Payee: City of Raleigh

PO Box 96084
Raleigh, NC 276030084

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         24.90
Federal share      =          8.96
Non-Federal share  =         15.94
Event Year-To-Date =     225989.05

---

Payee: Progress Energy

PO Box 2041
Raleigh, NC 27602

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        618.15
Federal share      =        222.53
Non-Federal share  =        395.62
Event Year-To-Date =     226607.20

---

Payee: PSNC

Post Office Box 100256
Columbia, SC 29202

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/02/2003Date of Event = 12/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         23.34
Federal share      =          8.40
Non-Federal share  =         14.94
Event Year-To-Date =     226630.54

---

Payee: Time Warner Cable

2505 Atlantic Avenue
Raleigh, NC 276041411

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/02/2003Date of Event = 12/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         82.08
Federal share      =         29.55
Non-Federal share  =         52.53
Event Year-To-Date =     226712.62

---

Payee: PSNC

Post Office Box 100256
Columbia, SC 29202

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         93.77
Federal share      =         33.76
Non-Federal share  =         60.01
Event Year-To-Date =     226806.39

---

Payee: Progress Energy

PO Box 2041
Raleigh, NC 27602

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        586.68
Federal share      =        211.20
Non-Federal share  =        375.48
Event Year-To-Date =     227393.07

---

Payee: Sallie Leslie

2209 Cushendon Ct.
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/08/2003Date of Event = 07/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        163.77
Federal share      =         58.96
Non-Federal share  =        104.81
Event Year-To-Date =     227556.84

---

Payee: Movin On Movers

2425 Reliance Ave.
Apex, NC 27502

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/08/2003Date of Event = 07/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        100.00
Federal share      =         36.00
Non-Federal share  =         64.00
Event Year-To-Date =     227656.84

---

Payee: Millennium Cleaning Service

1416 Turner Farms Rd.
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/08/2003Date of Event = 07/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        505.27
Federal share      =        181.90
Non-Federal share  =        323.37
Event Year-To-Date =     228162.11

---

Payee: Schindler Elevator Co.

PO Box 93050
Chicago, IL 60673

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/08/2003Date of Event = 07/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        403.92
Federal share      =        145.41
Non-Federal share  =        258.51
Event Year-To-Date =     228566.03

---

Payee: Southernscapes Landscape Contractors

309 Rogers Lane
Raleigh, NC 27610

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/17/2003Date of Event = 07/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        605.00
Federal share      =        217.80
Non-Federal share  =        387.20
Event Year-To-Date =     229171.03

---

Payee: McLaurin Parking

PO Box 781
Raleigh, NC 27602

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/05/2003Date of Event = 08/05/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        304.00
Federal share      =        109.44
Non-Federal share  =        194.56
Event Year-To-Date =     229475.03

---

Payee: Our Friends Company

PO Box 850
Battleboro, NC 27809

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/05/2003Date of Event = 08/05/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         30.07
Federal share      =         10.83
Non-Federal share  =         19.24
Event Year-To-Date =     229505.10

---

Payee: Movin On Movers

2425 Reliance Ave.
Apex, NC 27502

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/05/2003Date of Event = 08/05/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        100.00
Federal share      =         36.00
Non-Federal share  =         64.00
Event Year-To-Date =     229605.10

---

Payee: Millennium Cleaning Service

1416 Turner Farms Rd.
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/05/2003Date of Event = 08/05/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        375.00
Federal share      =        135.00
Non-Federal share  =        240.00
Event Year-To-Date =     229980.10

---

Payee: Our Friends Company

PO Box 850
Battleboro, NC 27809

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/22/2003Date of Event = 08/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         28.79
Federal share      =         10.36
Non-Federal share  =         18.43
Event Year-To-Date =     230008.89

---

Payee: Schindler Elevator Co.

PO Box 93050
Chicago, IL 60673

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/02/2003Date of Event = 09/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        412.80
Federal share      =        148.61
Non-Federal share  =        264.19
Event Year-To-Date =     230421.69

---

Payee: McLaurin Parking

PO Box 781
Raleigh, NC 27602

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        297.00
Federal share      =        106.92
Non-Federal share  =        190.08
Event Year-To-Date =     230718.69

---

Payee: Our Friends Company

PO Box 850
Battleboro, NC 27809

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         28.79
Federal share      =         10.36
Non-Federal share  =         18.43
Event Year-To-Date =     230747.48

---

Payee: Movin On Movers

2425 Reliance Ave.
Apex, NC 27502

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        100.00
Federal share      =         36.00
Non-Federal share  =         64.00
Event Year-To-Date =     230847.48

---

Payee: Central Security Systems

370 N. Broad Street
Southern Pines, NC 28387

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        121.95
Federal share      =         43.90
Non-Federal share  =         78.05
Event Year-To-Date =     230969.43

---

Payee: Millennium Cleaning Service

1416 Turner Farms Rd.
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        445.87
Federal share      =        160.51
Non-Federal share  =        285.36
Event Year-To-Date =     231415.30

---

Payee: Larry Currie

2505 Cushendun Lane
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/19/2003Date of Event = 09/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         30.00
Federal share      =         10.80
Non-Federal share  =         19.20
Event Year-To-Date =     231445.30

---

Payee: Sallie Leslie

2209 Cushendon Ct.
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         80.83
Federal share      =         29.10
Non-Federal share  =         51.73
Event Year-To-Date =     231526.13

---

Payee: McLaurin Parking

PO Box 781
Raleigh, NC 27602

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/09/2003Date of Event = 10/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        297.00
Federal share      =        106.92
Non-Federal share  =        190.08
Event Year-To-Date =     231823.13

---

Payee: Phoenix Resources Recycling Inc.

PO Box 91343
Raleigh, NC 276751343

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/17/2003Date of Event = 10/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         30.00
Federal share      =         10.80
Non-Federal share  =         19.20
Event Year-To-Date =     231853.13

---

Payee: Movin On Movers

2425 Reliance Ave.
Apex, NC 27502

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/17/2003Date of Event = 10/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        100.00
Federal share      =         36.00
Non-Federal share  =         64.00
Event Year-To-Date =     231953.13

---

Payee: Millennium Cleaning Service

1416 Turner Farms Rd.
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/17/2003Date of Event = 10/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        410.36
Federal share      =        147.73
Non-Federal share  =        262.63
Event Year-To-Date =     232363.49

---

Payee: Our Friends Company

PO Box 850
Battleboro, NC 27809

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/22/2003Date of Event = 10/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         49.86
Federal share      =         17.95
Non-Federal share  =         31.91
Event Year-To-Date =     232413.35

---

Payee: McLaurin Parking

PO Box 781
Raleigh, NC 27602

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        297.00
Federal share      =        106.92
Non-Federal share  =        190.08
Event Year-To-Date =     232710.35

---

Payee: Our Friends Company

PO Box 850
Battleboro, NC 27809

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         57.35
Federal share      =         20.65
Non-Federal share  =         36.70
Event Year-To-Date =     232767.70

---

Payee: Millennium Cleaning Service

1416 Turner Farms Rd.
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        420.27
Federal share      =        151.30
Non-Federal share  =        268.97
Event Year-To-Date =     233187.97

---

Payee: Schindler Elevator Co.

PO Box 93050
Chicago, IL 60673

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        213.32
Federal share      =         76.80
Non-Federal share  =        136.52
Event Year-To-Date =     233401.29

---

Payee: Newcomb & Co.

PO Box 58010
Raleigh, NC 27658

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        500.00
Federal share      =        180.00
Non-Federal share  =        320.00
Event Year-To-Date =     233901.29

---

Payee: McLaurin Parking

PO Box 781
Raleigh, NC 27602

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/02/2003Date of Event = 12/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        297.00
Federal share      =        106.92
Non-Federal share  =        190.08
Event Year-To-Date =     234198.29

---

Payee: Movin On Movers

2425 Reliance Ave.
Apex, NC 27502

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/02/2003Date of Event = 12/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        100.00
Federal share      =         36.00
Non-Federal share  =         64.00
Event Year-To-Date =     234298.29

---

Payee: Central Security Systems

370 N. Broad Street
Southern Pines, NC 28387

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/02/2003Date of Event = 12/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        121.95
Federal share      =         43.90
Non-Federal share  =         78.05
Event Year-To-Date =     234420.24

---

Payee: Millennium Cleaning Service

1416 Turner Farms Rd.
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/02/2003Date of Event = 12/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        400.60
Federal share      =        144.22
Non-Federal share  =        256.38
Event Year-To-Date =     234820.84

---

Payee: Schindler Elevator Co.

PO Box 93050
Chicago, IL 60673

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/02/2003Date of Event = 12/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        412.80
Federal share      =        148.61
Non-Federal share  =        264.19
Event Year-To-Date =     235233.64

---

Payee: Phoenix Resources Recycling Inc.

PO Box 91343
Raleigh, NC 276751343

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         30.00
Federal share      =         10.80
Non-Federal share  =         19.20
Event Year-To-Date =     235263.64

---

Payee: Grand Rental Station

2635 South Saunders St.
Raleigh, NC 27603

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        454.75
Federal share      =        163.71
Non-Federal share  =        291.04
Event Year-To-Date =        454.75

This is a Memo Memo Description: 1000.10/Tent Rental

---

Payee: BB&T

434 Fayettefille Street Mall
Raleigh, NC 27601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/09/2003Date of Event = 07/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         25.00
Federal share      =          9.00
Non-Federal share  =         16.00
Event Year-To-Date =     235288.64

---

Payee: BB&T

434 Fayettefille Street Mall
Raleigh, NC 27601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/15/2003Date of Event = 07/15/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         28.00
Federal share      =         10.08
Non-Federal share  =         17.92
Event Year-To-Date =     235316.64

---

Payee: BB&T

434 Fayettefille Street Mall
Raleigh, NC 27601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/21/2003Date of Event = 07/21/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         61.70
Federal share      =         22.21
Non-Federal share  =         39.49
Event Year-To-Date =     235378.34

---

Payee: BB&T

434 Fayettefille Street Mall
Raleigh, NC 27601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/20/2003Date of Event = 08/20/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         21.73
Federal share      =          7.82
Non-Federal share  =         13.91
Event Year-To-Date =     235400.07

---

Payee: BB&T

434 Fayettefille Street Mall
Raleigh, NC 27601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/21/2003Date of Event = 08/21/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        163.57
Federal share      =         58.89
Non-Federal share  =        104.68
Event Year-To-Date =     235563.64

---

Payee: Hilary Brinson

1050-204 Washington Street
Raleigh, NC 27605

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/22/2003Date of Event = 08/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         18.74
Federal share      =          6.75
Non-Federal share  =         11.99
Event Year-To-Date =     235582.38

---

Payee: Carolina Peacemaker

PO Box 20853
Greensboro, NC 27420

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         35.00
Federal share      =         12.60
Non-Federal share  =         22.40
Event Year-To-Date =     235617.38

---

Payee: BB&T

434 Fayettefille Street Mall
Raleigh, NC 27601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/19/2003Date of Event = 09/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         22.88
Federal share      =          8.24
Non-Federal share  =         14.64
Event Year-To-Date =     235640.26

---

Payee: Capital City Parking

PO Box 30600
Charlotte, NC 282303060

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/19/2003Date of Event = 09/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         42.00
Federal share      =         15.12
Non-Federal share  =         26.88
Event Year-To-Date =     235682.26

---

Payee: BB&T

434 Fayettefille Street Mall
Raleigh, NC 27601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/22/2003Date of Event = 09/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        108.64
Federal share      =         39.11
Non-Federal share  =         69.53
Event Year-To-Date =     235790.90

---

Payee: BB&T

434 Fayettefille Street Mall
Raleigh, NC 27601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/15/2003Date of Event = 10/15/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        641.31
Federal share      =        230.87
Non-Federal share  =        410.44
Event Year-To-Date =     236432.21

---

Payee: BB&T

434 Fayettefille Street Mall
Raleigh, NC 27601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/21/2003Date of Event = 10/21/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        102.54
Federal share      =         36.91
Non-Federal share  =         65.63
Event Year-To-Date =     236534.75

---

Payee: Morts

220 West Davie St.
Raleigh, NC 27601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/22/2003Date of Event = 10/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         64.08
Federal share      =         23.07
Non-Federal share  =         41.01
Event Year-To-Date =     236598.83

---

Payee: Unforgettable Food Affairs Inc

904 Lakefield Drive
Raleigh, NC 27603

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        140.99
Federal share      =         50.76
Non-Federal share  =         90.23
Event Year-To-Date =     236739.82

---

Payee: BB&T

434 Fayettefille Street Mall
Raleigh, NC 27601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        242.24
Federal share      =         87.21
Non-Federal share  =        155.03
Event Year-To-Date =     236982.06

---

Payee: BB&T

434 Fayettefille Street Mall
Raleigh, NC 27601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/21/2003Date of Event = 11/21/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        206.73
Federal share      =         74.42
Non-Federal share  =        132.31
Event Year-To-Date =     237188.79

---

Payee: Capital City Parking

PO Box 30600
Charlotte, NC 282303060

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/09/2003Date of Event = 12/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         12.00
Federal share      =          4.32
Non-Federal share  =          7.68
Event Year-To-Date =     237200.79

---

Payee: Side Street Cafe

225 North Bloodworth St.
Raleigh, NC 27601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/17/2003Date of Event = 12/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         77.33
Federal share      =         27.84
Non-Federal share  =         49.49
Event Year-To-Date =     237278.12

---

Payee: BB&T

434 Fayettefille Street Mall
Raleigh, NC 27601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/17/2003Date of Event = 12/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         20.00
Federal share      =          7.20
Non-Federal share  =         12.80
Event Year-To-Date =     237298.12

---

Payee: BB&T

434 Fayettefille Street Mall
Raleigh, NC 27601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/22/2003Date of Event = 12/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        222.40
Federal share      =         80.06
Non-Federal share  =        142.34
Event Year-To-Date =     237520.52

---

Payee: Fallons Creative Flowers

700 St. Marys Street
Raleigh, NC 27605

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/05/2003Date of Event = 08/05/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         56.66
Federal share      =         20.40
Non-Federal share  =         36.26
Event Year-To-Date =         56.66

This is a Memo Memo Description: 1000.13/Flowers

---

Payee: Fallons Creative Flowers

700 St. Marys Street
Raleigh, NC 27605

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         62.00
Federal share      =         22.32
Non-Federal share  =         39.68
Event Year-To-Date =         62.00

This is a Memo Memo Description: 1000.13/Flowers

---

Payee: Sherees Flowers

204 Monroe Rd.
Carthage, NC 28327

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/09/2003Date of Event = 10/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         47.61
Federal share      =         17.14
Non-Federal share  =         30.47
Event Year-To-Date =         47.61

This is a Memo Memo Description: 1000.13/Flowers

---

Payee: Southern Highland Craft Guild

930 Tunnel Rd.
Asheville, NC 28805

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         90.24
Federal share      =         32.49
Non-Federal share  =         57.75
Event Year-To-Date =         90.24

This is a Memo Memo Description: 1000.13/Gift

---

Payee: Firemens Insurance Co. of Washington D

PO Box 580458
Charlotte, NC 282580458

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1622.00
Federal share      =        583.92
Non-Federal share  =       1038.08
Event Year-To-Date =     239142.52

---

Payee: Wake County Revenue Department

Post Office Box 96084
Charlotte, NC 282960084

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       3198.69
Federal share      =       1151.53
Non-Federal share  =       2047.16
Event Year-To-Date =     242341.21

---

Payee: The Lunch Club

2945 S. Miami Blvd.
Suite 122
Durham, NC 27703

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/08/2003Date of Event = 07/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        232.75
Federal share      =         83.79
Non-Federal share  =        148.96
Event Year-To-Date =     242573.96

---

Payee: The Lunch Club

2945 S. Miami Blvd.
Suite 122
Durham, NC 27703

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/05/2003Date of Event = 08/05/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        159.45
Federal share      =         57.40
Non-Federal share  =        102.05
Event Year-To-Date =     242733.41

---

Payee: The Lunch Club

2945 S. Miami Blvd.
Suite 122
Durham, NC 27703

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/19/2003Date of Event = 09/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        388.88
Federal share      =        140.00
Non-Federal share  =        248.88
Event Year-To-Date =     243122.29

---

Payee: The Lunch Club

2945 S. Miami Blvd.
Suite 122
Durham, NC 27703

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        130.56
Federal share      =         47.00
Non-Federal share  =         83.56
Event Year-To-Date =     243252.85

---

Payee: Triangle Data Basics

1922 St. Marys Street
Raleigh, NC 27608

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/31/2003Date of Event = 07/31/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       7250.00
Federal share      =       2610.00
Non-Federal share  =       4640.00
Event Year-To-Date =     250502.85

---

Payee: Triangle Data Basics

1922 St. Marys Street
Raleigh, NC 27608

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/29/2003Date of Event = 08/29/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       7250.00
Federal share      =       2610.00
Non-Federal share  =       4640.00
Event Year-To-Date =     257752.85

---

Payee: Triangle Data Basics

1922 St. Marys Street
Raleigh, NC 27608

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/30/2003Date of Event = 09/30/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       7250.00
Federal share      =       2610.00
Non-Federal share  =       4640.00
Event Year-To-Date =     265002.85

---

Payee: Person County Board of Elections

302 South Morgan Street
Room 150
Roxboro, NC 27573

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/22/2003Date of Event = 10/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         27.00
Federal share      =          9.72
Non-Federal share  =         17.28
Event Year-To-Date =     265029.85

---

Payee: Triangle Data Basics

1922 St. Marys Street
Raleigh, NC 27608

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/31/2003Date of Event = 10/31/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       7250.00
Federal share      =       2610.00
Non-Federal share  =       4640.00
Event Year-To-Date =     272279.85

---

Payee: Triangle Data Basics

1922 St. Marys Street
Raleigh, NC 27608

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/26/2003Date of Event = 11/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       7250.00
Federal share      =       2610.00
Non-Federal share  =       4640.00
Event Year-To-Date =     279529.85

---

Payee: Triangle Data Basics

1922 St. Marys Street
Raleigh, NC 27608

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/24/2003Date of Event = 12/24/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       7250.00
Federal share      =       2610.00
Non-Federal share  =       4640.00
Event Year-To-Date =     286779.85

---

Payee: Barry Stanback

1201 Red Oak Avenue
Durham, NC 27707

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/08/2003Date of Event = 07/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         40.00
Federal share      =         14.40
Non-Federal share  =         25.60
Event Year-To-Date =     286819.85

---

Payee: Barry Stanback

1201 Red Oak Avenue
Durham, NC 27707

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/23/2003Date of Event = 07/23/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        100.00
Federal share      =         36.00
Non-Federal share  =         64.00
Event Year-To-Date =     286919.85

---

Payee: Barry Stanback

1201 Red Oak Avenue
Durham, NC 27707

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/30/2003Date of Event = 07/30/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        126.20
Federal share      =         45.43
Non-Federal share  =         80.77
Event Year-To-Date =     287046.05

---

Payee: Alltell

P.O. Box 96019
Charlotte, NC 282960019

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/14/2003Date of Event = 08/14/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        140.13
Federal share      =         50.45
Non-Federal share  =         89.68
Event Year-To-Date =     287186.18

---

Payee: Barry Stanback

1201 Red Oak Avenue
Durham, NC 27707

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/14/2003Date of Event = 08/14/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        130.50
Federal share      =         46.98
Non-Federal share  =         83.52
Event Year-To-Date =     287316.68

---

Payee: NC Association of Black County Officia

PO Box 1488
Raleigh, NC 27602

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/15/2003Date of Event = 08/15/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         28.00
Federal share      =         10.08
Non-Federal share  =         17.92
Event Year-To-Date =     287344.68

---

Payee: Barry Stanback

1201 Red Oak Avenue
Durham, NC 27707

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/19/2003Date of Event = 08/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        439.59
Federal share      =        158.25
Non-Federal share  =        281.34
Event Year-To-Date =     287784.27

---

Payee: AFL-CIO

PO Box 10805
Raleigh, NC 27605

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/28/2003Date of Event = 08/28/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         40.00
Federal share      =         14.40
Non-Federal share  =         25.60
Event Year-To-Date =     287824.27

---

Payee: Barry Stanback

1201 Red Oak Avenue
Durham, NC 27707

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/28/2003Date of Event = 08/28/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         96.00
Federal share      =         34.56
Non-Federal share  =         61.44
Event Year-To-Date =     287920.27

---

Payee: Aggie Eagle Classic

127 Hargett Street
Room 224
Raleigh, NC 27602

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/28/2003Date of Event = 08/28/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         50.00
Federal share      =         18.00
Non-Federal share  =         32.00
Event Year-To-Date =     287970.27

---

Payee: Thomas & Howard

301 S. Roxboro Street
Durham, NC 27701

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/28/2003Date of Event = 08/28/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        253.45
Federal share      =         91.24
Non-Federal share  =        162.21
Event Year-To-Date =     288223.72

---

Payee: Entenmans Bakery

4221Garrett Rd.
Durham, NC 27707

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/28/2003Date of Event = 08/28/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         60.00
Federal share      =         21.60
Non-Federal share  =         38.40
Event Year-To-Date =     288283.72

---

Payee: Days Inn

602 W. Ft. Macon Road
Atlantic Beach, NC 28512

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         63.36
Federal share      =         22.81
Non-Federal share  =         40.55
Event Year-To-Date =     288347.08

---

Payee: Sallie Leslie

2209 Cushendon Ct.
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         74.43
Federal share      =         26.79
Non-Federal share  =         47.64
Event Year-To-Date =     288421.51

---

Payee: NC Hispanic Chamber of Commerce

150 Fayetteville Street Mall
Raleigh, NC 27601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        250.00
Federal share      =         90.00
Non-Federal share  =        160.00
Event Year-To-Date =     288671.51

---

Payee: Barry Stanback

1201 Red Oak Avenue
Durham, NC 27707

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/11/2003Date of Event = 09/11/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        339.69
Federal share      =        122.29
Non-Federal share  =        217.40
Event Year-To-Date =     289011.20

---

Payee: Barry Stanback

1201 Red Oak Avenue
Durham, NC 27707

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        217.52
Federal share      =         78.31
Non-Federal share  =        139.21
Event Year-To-Date =     289228.72

---

Payee: Alltell

P.O. Box 96019
Charlotte, NC 282960019

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/19/2003Date of Event = 09/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        179.33
Federal share      =         64.56
Non-Federal share  =        114.77
Event Year-To-Date =     289408.05

---

Payee: Barry Stanback

1201 Red Oak Avenue
Durham, NC 27707

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         73.80
Federal share      =         26.57
Non-Federal share  =         47.23
Event Year-To-Date =     289481.85

---

Payee: Barry Stanback

1201 Red Oak Avenue
Durham, NC 27707

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/09/2003Date of Event = 10/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        219.75
Federal share      =         79.11
Non-Federal share  =        140.64
Event Year-To-Date =     289701.60

---

Payee: Alltell

P.O. Box 96019
Charlotte, NC 282960019

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/17/2003Date of Event = 10/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        118.86
Federal share      =         42.79
Non-Federal share  =         76.07
Event Year-To-Date =     289820.46

---

Payee: Barry Stanback

1201 Red Oak Avenue
Durham, NC 27707

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/22/2003Date of Event = 10/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        233.49
Federal share      =         84.06
Non-Federal share  =        149.43
Event Year-To-Date =     290053.95

---

Payee: Barry Stanback

1201 Red Oak Avenue
Durham, NC 27707

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/03/2003Date of Event = 11/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        279.00
Federal share      =        100.44
Non-Federal share  =        178.56
Event Year-To-Date =     290332.95

---

Payee: Alltell

P.O. Box 96019
Charlotte, NC 282960019

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         89.52
Federal share      =         32.23
Non-Federal share  =         57.29
Event Year-To-Date =     290422.47

---

Payee: Barry Stanback

1201 Red Oak Avenue
Durham, NC 27707

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        159.55
Federal share      =         57.44
Non-Federal share  =        102.11
Event Year-To-Date =     290582.02

---

Payee: Alltell

P.O. Box 96019
Charlotte, NC 282960019

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        122.63
Federal share      =         44.15
Non-Federal share  =         78.48
Event Year-To-Date =     290704.65

---

Payee: Barry Stanback

1201 Red Oak Avenue
Durham, NC 27707

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         20.31
Federal share      =          7.31
Non-Federal share  =         13.00
Event Year-To-Date =     290724.96

---

Payee: Sign A Rama

5619 G & H Hillsborough Street
Raleigh, NC 27606

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/22/2003Date of Event = 08/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        120.42
Federal share      =         43.35
Non-Federal share  =         77.07
Event Year-To-Date =     290845.38

---

Payee: Sheraton Greensboro

Hotel Four Seasons
3121 High Point Road
Greensboro, NC 27407

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        400.00
Federal share      =        144.00
Non-Federal share  =        256.00
Event Year-To-Date =     291245.38

---

Payee: A Taste of Home

909 Tilden Road
Charlotte, NC 28214

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        315.00
Federal share      =        113.40
Non-Federal share  =        201.60
Event Year-To-Date =     291560.38

---

Payee: Professional Conference Call

6470 East Johns Crossing
Suite 100
Duluth, GA 30097

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/25/2003Date of Event = 11/25/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         40.06
Federal share      =         14.42
Non-Federal share  =         25.64
Event Year-To-Date =     291600.44

---

Payee: United House of Prayer for All People

2321 Beaties Ford Road
Charlotte, NC 28216

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/18/2003Date of Event = 12/18/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        200.00
Federal share      =         72.00
Non-Federal share  =        128.00
Event Year-To-Date =     291800.44

---

Payee: Don Ellington Sound Service

PO Box 12487
Raleigh, NC 27605

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/11/2003Date of Event = 07/11/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       2613.50
Federal share      =        940.86
Non-Federal share  =       1672.64
Event Year-To-Date =     294413.94

---

Payee: United States Postal Service

1120 Pleasant Ridge Road
Greensboro, NC 27498

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/17/2003Date of Event = 07/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        150.00
Federal share      =         54.00
Non-Federal share  =         96.00
Event Year-To-Date =     294563.94

---

Payee: North Carolina Department of Agricultu

1025 Blue Ridge Blvd
Raleigh, NC 27607

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/23/2003Date of Event = 07/23/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        640.00
Federal share      =        230.40
Non-Federal share  =        409.60
Event Year-To-Date =     295203.94

---

Payee: Sign A Rama

5619 G & H Hillsborough Street
Raleigh, NC 27606

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 11/19/2003Date of Event = 11/19/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         90.12
Federal share      =         32.44
Non-Federal share  =         57.68
Event Year-To-Date =     295294.06

---

Payee: Sallie Leslie

2209 Cushendon Ct.
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 12/02/2003Date of Event = 12/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        128.39
Federal share      =         46.22
Non-Federal share  =         82.17
Event Year-To-Date =     295422.45

---

Payee: Sprint PCS

PO Box 62071
Baltimore, MD 212642071

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 07/23/2003Date of Event = 07/23/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =      13320.71
Federal share      =       4795.46
Non-Federal share  =       8525.25
Event Year-To-Date =     308743.16

---

Payee: BellSouth

PO Box 70807
Charlotte, NC 282720807

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/02/2003Date of Event = 09/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         53.48
Federal share      =         19.25
Non-Federal share  =         34.23
Event Year-To-Date =     308796.64

---

Payee: United States Postal Service

715 North Person Street
Raleigh, NC 27604

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/14/2003Date of Event = 08/14/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1300.00
Federal share      =        468.00
Non-Federal share  =        832.00
Event Year-To-Date =     310096.64

---

Payee: CES Mail Communications

PO Box 28151
Raleigh, NC 276118151

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1027.56
Federal share      =        369.92
Non-Federal share  =        657.64
Event Year-To-Date =     311124.20

---

Payee: Corporate Press Inc.

PO Box 1
Garner, NC 27529

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/10/2003Date of Event = 09/10/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1417.81
Federal share      =        510.41
Non-Federal share  =        907.40
Event Year-To-Date =     312542.01

---

Payee: Bernard Craighead

5515 Little Falls Road
Arlington, VA 22207

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1914.70
Federal share      =        689.29
Non-Federal share  =       1225.41
Event Year-To-Date =     314456.71

---

Payee: Jan Brewington

706 S. 7th Street
Wilmington, NC 28401

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/22/2003Date of Event = 10/22/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        233.00
Federal share      =         83.88
Non-Federal share  =        149.12
Event Year-To-Date =     314689.71

---

Payee: US Airways - Disb

2345 Crystal Drive
Arlington, VA 22227

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/09/2003Date of Event = 10/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        363.00
Federal share      =        130.68
Non-Federal share  =        232.32
Event Year-To-Date =        363.00

This is a Memo Memo Description: 1000.80/Travel

---

Payee: Sheraton Imperial Hotel

4700 Emperor Blvd.
Durham, NC 27703

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 10/09/2003Date of Event = 10/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         51.24
Federal share      =         18.45
Non-Federal share  =         32.79
Event Year-To-Date =         51.24

This is a Memo Memo Description: 1000.80/Travel

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Payee: Senior Democrats of North Carolina

c/o Tony Foriest
2211 Quail Drive
Graham, NC 27253

Purpose of Disbursement: GENERIC CONSTITUENCY ADV
Event Number: 09/02/2003Date of Event = 09/02/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        100.00
Federal share      =         36.00
Non-Federal share  =         64.00
Event Year-To-Date =        100.00

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Payee: Mac Mannes Inc.

5105 McArthur Blvd
Washington, DC 20016

Purpose of Disbursement: GENERIC CONSTITUENCY ADV
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        260.00
Federal share      =         93.60
Non-Federal share  =        166.40
Event Year-To-Date =        260.00

This is a Memo Memo Description: 1000.50/Generic Advertising

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Total Disbursements This Period = 160442.22

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Generated Wed May 1 03:57:03 2024