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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1256800

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Committee: NORTH CAROLINA DEMOCRATIC PARTY - FEDERAL

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Payee: ActBlue Technical Services

PO Box 382110
Cambridge, MA 02238

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/01/2018

Allocated Activity or Event:

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

Amount Disbursed   =          3.95
Federal share      =          0.59
Non-Federal share  =          3.36
Event Year-To-Date =     211742.36

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Payee: ActBlue Technical Services

PO Box 382110
Cambridge, MA 02238

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/01/2018

Allocated Activity or Event:

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

Amount Disbursed   =         11.31
Federal share      =          1.70
Non-Federal share  =          9.61
Event Year-To-Date =     211753.67

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Payee: Next Fund Consulting, LLC

215 Northbrook Drive
Raleigh, NC 27609

Purpose of Disbursement: Fundraising Strategy Consulting
Date of Event = 04/02/2018

Allocated Activity or Event:

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

Amount Disbursed   =       1500.00
Federal share      =        225.00
Non-Federal share  =       1275.00
Event Year-To-Date =     213253.67

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Payee: iQ Media Group

1001 East Hector Street Suite 401
Conshohocken, PA 19428

Purpose of Disbursement: Media Monitoring Service
Date of Event = 04/02/2018

Allocated Activity or Event:

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

Amount Disbursed   =       3750.00
Federal share      =        562.50
Non-Federal share  =       3187.50
Event Year-To-Date =     217003.67

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Payee: American Express

PO Box 1270
Newark, NJ 071011270

Purpose of Disbursement: Credit Card Payment - See Memo Entry
Date of Event = 04/02/2018

Allocated Activity or Event:

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

Amount Disbursed   =        799.99
Federal share      =        120.00
Non-Federal share  =        679.99
Event Year-To-Date =     217803.66

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Payee: NewEgg.com

9997 Rose Hill Rd
Whittier, CA 90601

Purpose of Disbursement: Office Equipment
Date of Event = 04/02/2018

Allocated Activity or Event:

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

Amount Disbursed   =        799.99
Federal share      =        120.00
Non-Federal share  =        679.99
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Stephanie Jones

PO Box 233
Pine Level, NC 27568

Purpose of Disbursement: Cleaning Services
Date of Event = 04/02/2018

Allocated Activity or Event:

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

Amount Disbursed   =        650.00
Federal share      =         97.50
Non-Federal share  =        552.50
Event Year-To-Date =     218453.66

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Payee: Patrick W. Riley

PO Box 233
Pine Level, NC 27568

Purpose of Disbursement: Building Maintenance
Date of Event = 04/02/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is 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      =         22.50
Non-Federal share  =        127.50
Event Year-To-Date =     218603.66

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Payee: Time Warner Business Class

PO Box 70872
Charlotte, NC 28272

Purpose of Disbursement: Internet Service
Date of Event = 04/02/2018

Allocated Activity or Event:

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

Amount Disbursed   =        390.54
Federal share      =         58.58
Non-Federal share  =        331.96
Event Year-To-Date =     218994.20

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Payee: Michael Barnhill III

510 Glenwood Ave, Ste 602
Raleigh, NC 27603

Purpose of Disbursement: Mileage
Date of Event = 04/02/2018

Allocated Activity or Event:

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

Amount Disbursed   =        135.10
Federal share      =         20.27
Non-Federal share  =        114.83
Event Year-To-Date =     219129.30

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Payee: Lillian Badgett

201 Nottingham Circ
Statesville, NC 28625

Purpose of Disbursement: Payroll
Date of Event = 04/03/2018

Allocated Activity or Event:

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

Amount Disbursed   =       1914.31
Federal share      =        287.15
Non-Federal share  =       1627.16
Event Year-To-Date =     221043.61

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Payee: First Data

5565 Glenridge Connector NE
Atlanta, GA 30342

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/03/2018

Allocated Activity or Event:

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

Amount Disbursed   =         31.65
Federal share      =          4.75
Non-Federal share  =         26.90
Event Year-To-Date =     221075.26

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Payee: First Data

5565 Glenridge Connector NE
Atlanta, GA 30342

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/03/2018

Allocated Activity or Event:

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

Amount Disbursed   =         22.37
Federal share      =          3.36
Non-Federal share  =         19.01
Event Year-To-Date =     221097.63

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Payee: First Data

5565 Glenridge Connector NE
Atlanta, GA 30342

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/03/2018

Allocated Activity or Event:

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

Amount Disbursed   =          4.15
Federal share      =          0.62
Non-Federal share  =          3.53
Event Year-To-Date =     221101.78

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Payee: Blue Wave Political Partners, LLC

119 1st Ave South Suite 320
Seattle, WA 98104

Purpose of Disbursement: Compliance Services
Date of Event = 04/04/2018

Allocated Activity or Event:

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

Amount Disbursed   =       2000.00
Federal share      =        300.00
Non-Federal share  =       1700.00
Event Year-To-Date =     223101.78

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Payee: Blue Wave Political Partners, LLC

119 1st Ave South Suite 320
Seattle, WA 98104

Purpose of Disbursement: Compliance Services
Date of Event = 04/04/2018

Allocated Activity or Event:

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

Amount Disbursed   =       2051.30
Federal share      =        307.70
Non-Federal share  =       1743.60
Event Year-To-Date =     225153.08

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Payee: NGP VAN, Inc.

PO Box 392264
Pittsburgh, PA 15251

Purpose of Disbursement: Software
Date of Event = 04/04/2018

Allocated Activity or Event:

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

Amount Disbursed   =       1650.00
Federal share      =        247.50
Non-Federal share  =       1402.50
Event Year-To-Date =     226803.08

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Payee: ActBlue Technical Services

PO Box 382110
Cambridge, MA 02238

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/08/2018

Allocated Activity or Event:

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

Amount Disbursed   =       1049.17
Federal share      =        157.38
Non-Federal share  =        891.79
Event Year-To-Date =     227852.25

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Payee: ActBlue Technical Services

PO Box 382110
Cambridge, MA 02238

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/08/2018

Allocated Activity or Event:

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

Amount Disbursed   =        591.20
Federal share      =         88.68
Non-Federal share  =        502.52
Event Year-To-Date =     228443.45

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Payee: ActBlue Technical Services

PO Box 382110
Cambridge, MA 02238

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/08/2018

Allocated Activity or Event:

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

Amount Disbursed   =          4.94
Federal share      =          0.74
Non-Federal share  =          4.20
Event Year-To-Date =     228448.39

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Payee: Turner Printing Inc

216 S. Wilmington Street
Raleigh, NC 27601

Purpose of Disbursement: Printing - Administrative
Date of Event = 04/11/2018

Allocated Activity or Event:

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

Amount Disbursed   =        431.36
Federal share      =         64.70
Non-Federal share  =        366.66
Event Year-To-Date =     228879.75

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Payee: Economy Exterminators

PO Box 4493
Cary, NC 27519

Purpose of Disbursement: Extermination Services
Date of Event = 04/11/2018

Allocated Activity or Event:

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

Amount Disbursed   =        151.50
Federal share      =         22.73
Non-Federal share  =        128.77
Event Year-To-Date =     229031.25

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Payee: Milner, Inc.

5125 Peachtree Industrial Blvd.
Norcross, GA 30092

Purpose of Disbursement: Printing - Administrative
Date of Event = 04/11/2018

Allocated Activity or Event:

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

Amount Disbursed   =          8.25
Federal share      =          1.24
Non-Federal share  =          7.01
Event Year-To-Date =     229039.50

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Payee: PROSHRED Security

3909 Memo Court
Raleigh, NC 27610

Purpose of Disbursement: Shredding Services
Date of Event = 04/11/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is 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      =          5.25
Non-Federal share  =         29.75
Event Year-To-Date =     229074.50

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Payee: PSNC

PO Box 100256
Columbia, SC 29202

Purpose of Disbursement: Utilities
Date of Event = 04/11/2018

Allocated Activity or Event:

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

Amount Disbursed   =        251.14
Federal share      =         37.67
Non-Federal share  =        213.47
Event Year-To-Date =     229325.64

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Payee: Yip Yip, Inc

3740 Davinci Ct Ste 240
Peachtree Corners, GA 30092

Purpose of Disbursement: Software
Date of Event = 04/11/2018

Allocated Activity or Event:

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

Amount Disbursed   =        110.00
Federal share      =         16.50
Non-Federal share  =         93.50
Event Year-To-Date =     229435.64

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Payee: American Express

PO Box 1270
Newark, NJ 071011270

Purpose of Disbursement: Credit Card Payment - See Memo Entry
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =         45.00
Federal share      =          6.75
Non-Federal share  =         38.25
Event Year-To-Date =     229480.64

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Payee: Project Vote Smart

1153 24th St
Des Moines, IA 50311

Purpose of Disbursement: Subscription
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =         45.00
Federal share      =          6.75
Non-Federal share  =         38.25
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: American Express

PO Box 1270
Newark, NJ 071011270

Purpose of Disbursement: Credit Card Payment - See Memo Entries
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =       3926.76
Federal share      =        589.01
Non-Federal share  =       3337.75
Event Year-To-Date =     233407.40

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Payee: Zendesk

1019 Market Street
San Francisco, CA 94103

Purpose of Disbursement: Software
Date of Event = 04/12/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is 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      =         22.50
Non-Federal share  =        127.50
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Amazon.com

PO Box 81226
Seattle, WA 981081226

Purpose of Disbursement: Office Supplies
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =        728.93
Federal share      =        109.34
Non-Federal share  =        619.59
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Amazon.com

PO Box 81226
Seattle, WA 981081226

Purpose of Disbursement: Website Hosting
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =        514.26
Federal share      =         77.14
Non-Federal share  =        437.12
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Best Buy.com

7601 Penn Ave S
Richfield, MN 55423

Purpose of Disbursement: Office Equipment
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =        768.73
Federal share      =        115.31
Non-Federal share  =        653.42
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: NewEgg.com

9997 Rose Hill Rd
Whittier, CA 90601

Purpose of Disbursement: Office Equipment
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =        470.05
Federal share      =         70.51
Non-Federal share  =        399.54
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Bulk Office Supply

1614 Hereford Rd
Hewlett, NY 11557

Purpose of Disbursement: Office Supplies
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =        456.70
Federal share      =         68.51
Non-Federal share  =        388.19
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Zoho Corporation

4141 Hacienda Drice
Pleasanton, CA 94588

Purpose of Disbursement: Software
Date of Event = 04/12/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is 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      =         15.00
Non-Federal share  =         85.00
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Sumo.com

1305 East 6th St., Suite 3
Austin, TX 78702

Purpose of Disbursement: Software
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =         49.00
Federal share      =          7.35
Non-Federal share  =         41.65
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Envato Marketplace

PO Box 16122 Collins St. W
Victoria, AU 8007,

Purpose of Disbursement: Website Maintenance
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =         61.00
Federal share      =          9.15
Non-Federal share  =         51.85
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: GitHub

88 Colin P Kelly Jr. Street
San Francisco, CA 94107

Purpose of Disbursement: Software
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =         34.00
Federal share      =          5.10
Non-Federal share  =         28.90
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Sproutsocial.com

131 S Dearborn St
Chicago, IL 60603

Purpose of Disbursement: Subscription
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =        168.30
Federal share      =         25.25
Non-Federal share  =        143.05
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: WP Ninjas, LLC

225 2nd St., NW
Cleveland, TN 37311

Purpose of Disbursement: Software
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =         49.50
Federal share      =          7.43
Non-Federal share  =         42.07
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Adobe Systems, Inc.

345 Park Avenue
San Jose, CA 95110

Purpose of Disbursement: Software
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =         32.16
Federal share      =          4.82
Non-Federal share  =         27.34
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Canva Pty LTD

2/2 Lacey St
Surry Hills, Austr,

Purpose of Disbursement: Software
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =         25.90
Federal share      =          3.89
Non-Federal share  =         22.01
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Twilio, Inc.

375 Beale St., Suite 300
San Francisco, CA 94105

Purpose of Disbursement: Software
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =         10.15
Federal share      =          1.52
Non-Federal share  =          8.63
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Microsoft

One Microsoft Way
Redmond, WA 98052

Purpose of Disbursement: Software
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =        168.13
Federal share      =         25.22
Non-Federal share  =        142.91
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Name.com Inc

414 14th St
Denver, CO 80202

Purpose of Disbursement: Software
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =         59.96
Federal share      =          8.99
Non-Federal share  =         50.97
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Boomerang Software Inc

90 Concord Ave
Belmont, MA 02478

Purpose of Disbursement: Software
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =         14.99
Federal share      =          2.25
Non-Federal share  =         12.74
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Zapier, Inc

243 Buena Vista Ave, Ste 243
Sunnyvale, CA 94086

Purpose of Disbursement: Software
Date of Event = 04/12/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is 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      =          3.00
Non-Federal share  =         17.00
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Mailchimp

512 Means St NW, Suite 404
Atlanta, GA 30318

Purpose of Disbursement: Software
Date of Event = 04/12/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is 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      =          4.50
Non-Federal share  =         25.50
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: SoundStripe

604 Gallatin Ave, Ste 300
Nashville, TN 37206

Purpose of Disbursement: Software
Date of Event = 04/12/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is 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      =          2.25
Non-Federal share  =         12.75
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: City of Raleigh

PO Box 71081
Charlotte, NC 28272

Purpose of Disbursement: Utilities
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =        152.31
Federal share      =         22.85
Non-Federal share  =        129.46
Event Year-To-Date =     233559.71

---

Payee: Ricoh USA, Inc (Atlanta)

PO Box 740540
Atlanta, GA 303740540

Purpose of Disbursement: Copier Lease
Date of Event = 04/12/2018

Allocated Activity or Event:

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

Amount Disbursed   =        608.02
Federal share      =         91.20
Non-Federal share  =        516.82
Event Year-To-Date =     234167.73

---

Payee: ActBlue Technical Services

PO Box 382110
Cambridge, MA 02238

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/15/2018

Allocated Activity or Event:

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

Amount Disbursed   =       1823.95
Federal share      =        273.59
Non-Federal share  =       1550.36
Event Year-To-Date =     235991.68

---

Payee: ActBlue Technical Services

PO Box 382110
Cambridge, MA 02238

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/15/2018

Allocated Activity or Event:

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

Amount Disbursed   =       1101.61
Federal share      =        165.24
Non-Federal share  =        936.37
Event Year-To-Date =     237093.29

---

Payee: AT&T

PO Box 1027
Vienna, VA 22183

Purpose of Disbursement: Telephone
Date of Event = 04/16/2018

Allocated Activity or Event:

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

Amount Disbursed   =        303.44
Federal share      =         45.52
Non-Federal share  =        257.92
Event Year-To-Date =     237396.73

---

Payee: Michael Barnhill III

510 Glenwood Ave, Ste 602
Raleigh, NC 27603

Purpose of Disbursement: Mileage
Date of Event = 04/16/2018

Allocated Activity or Event:

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

Amount Disbursed   =        302.05
Federal share      =         45.31
Non-Federal share  =        256.74
Event Year-To-Date =     237698.78

---

Payee: Duke Energy

PO Box 1003
Charlotte, NC 282011003

Purpose of Disbursement: Utilties
Date of Event = 04/16/2018

Allocated Activity or Event:

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

Amount Disbursed   =        390.34
Federal share      =         58.55
Non-Federal share  =        331.79
Event Year-To-Date =     238089.12

---

Payee: Robert's Lawn Care

8617 Penny Rd
Raleigh, NC 27606

Purpose of Disbursement: Lawn Care Services
Date of Event = 04/16/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is 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      =         15.00
Non-Federal share  =         85.00
Event Year-To-Date =     238189.12

---

Payee: Whoopdedupe!

149 Thompson Ave E, Ste 204
West St. Paul, MN 55118

Purpose of Disbursement: Software
Date of Event = 04/16/2018

Allocated Activity or Event:

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

Amount Disbursed   =       1470.00
Federal share      =        220.50
Non-Federal share  =       1249.50
Event Year-To-Date =     239659.12

---

Payee: Safeguard Business Systems

PO Box 88043
Chicago, IL 606801043

Purpose of Disbursement: Office Supplies
Date of Event = 04/20/2018

Allocated Activity or Event:

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

Amount Disbursed   =        235.09
Federal share      =         35.26
Non-Federal share  =        199.83
Event Year-To-Date =     239894.21

---

Payee: ActBlue Technical Services

PO Box 382110
Cambridge, MA 02238

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/22/2018

Allocated Activity or Event:

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

Amount Disbursed   =       1381.47
Federal share      =        207.22
Non-Federal share  =       1174.25
Event Year-To-Date =     241275.68

---

Payee: ActBlue Technical Services

PO Box 382110
Cambridge, MA 02238

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/22/2018

Allocated Activity or Event:

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

Amount Disbursed   =         89.13
Federal share      =         13.37
Non-Federal share  =         75.76
Event Year-To-Date =     241364.81

---

Payee: ActBlue Technical Services

PO Box 382110
Cambridge, MA 02238

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/22/2018

Allocated Activity or Event:

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

Amount Disbursed   =          0.40
Federal share      =          0.06
Non-Federal share  =          0.34
Event Year-To-Date =     241365.21

---

Payee: Sarah Flowers

2617 Van Dyke Ave
Raleigh, NC 27607

Purpose of Disbursement: Mileage
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =         33.60
Federal share      =          5.04
Non-Federal share  =         28.56
Event Year-To-Date =     241398.81

---

Payee: ARS

517 Pylon Drive
Raleigh, NC 27606

Purpose of Disbursement: HVAC Maintenance
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =         55.51
Federal share      =          8.33
Non-Federal share  =         47.18
Event Year-To-Date =     241454.32

---

Payee: Michael Barnhill III

510 Glenwood Ave, Ste 602
Raleigh, NC 27603

Purpose of Disbursement: Reimbursement - See Memo Entries
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =        206.66
Federal share      =         31.00
Non-Federal share  =        175.66
Event Year-To-Date =     241660.98

---

Payee: Staples

5075 Morganton Road
Fayetteville, NC 28303

Purpose of Disbursement: Office Supplies
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =         37.26
Federal share      =          5.59
Non-Federal share  =         31.67
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Michael Barnhill III

510 Glenwood Ave, Ste 602
Raleigh, NC 27603

Purpose of Disbursement: Mileage
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =        169.40
Federal share      =         25.41
Non-Federal share  =        143.99
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: City of Raleigh Police Department

False Alarm Ordinance Program
PO Box 30609
Raleigh, NC 27622

Purpose of Disbursement: Alarm System Response
Date of Event = 04/23/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is 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      =         15.00
Non-Federal share  =         85.00
Event Year-To-Date =     241760.98

---

Payee: Clarity Technology Group, Inc.

2140 Page Road, Suite 140
Durham, NC 27703

Purpose of Disbursement: Telephone
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =        753.95
Federal share      =        113.09
Non-Federal share  =        640.86
Event Year-To-Date =     242514.93

---

Payee: Rebecca Llewellyn

412 Robin Hood Drive
Raleigh, NC 27604

Purpose of Disbursement: Reimbursement - See Memo Entries
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =        188.15
Federal share      =         28.22
Non-Federal share  =        159.93
Event Year-To-Date =     242703.08

---

Payee: Costco

2838 Wake Forest Rd
Raleigh, NC 27609

Purpose of Disbursement: Office Supplies
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =         44.83
Federal share      =          6.72
Non-Federal share  =         38.11
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Homewood Nursery

10809 Honeycutt Rd
Raleigh, NC 27614

Purpose of Disbursement: Office Supplies
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =         68.58
Federal share      =         10.29
Non-Federal share  =         58.29
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Ace Hardware - Seaboard

802 Semart Dr. Suite 112
Raleigh, NC 27604

Purpose of Disbursement: Office Supplies
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =         74.74
Federal share      =         11.21
Non-Federal share  =         63.53
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Kimberly Reynolds

5700 Setter Circle
Raleigh, NC 27609

Purpose of Disbursement: Reimbursement - See Memo Entries
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =        120.45
Federal share      =         18.07
Non-Federal share  =        102.38
Event Year-To-Date =     242823.53

---

Payee: Lyft, Inc

185 Berry St, Suite 5000
San Francisco, CA 94107

Purpose of Disbursement: Transportation
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =         77.28
Federal share      =         11.59
Non-Federal share  =         65.69
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: David's Dumpling & Noodle Bar

1900 Hillsborough St
Raleigh, NC 27607

Purpose of Disbursement: Meals
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =         29.17
Federal share      =          4.38
Non-Federal share  =         24.79
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: McLaurin Parking

PO Box 781
Raleigh, NC 27602

Purpose of Disbursement: Parking
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =         14.00
Federal share      =          2.10
Non-Federal share  =         11.90
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Douglas Wilson

15163 Deshler Court
Charlotte, NC 28273

Purpose of Disbursement: Reimbursement - See Memo Entries
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =        487.96
Federal share      =         73.19
Non-Federal share  =        414.77
Event Year-To-Date =     243311.49

---

Payee: Hyatt House Raleigh

10962 Chapel Hill Rd
Morrisville, NC 27560

Purpose of Disbursement: Lodging
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =        190.60
Federal share      =         28.59
Non-Federal share  =        162.01
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Douglas Wilson

15163 Deshler Court
Charlotte, NC 28273

Purpose of Disbursement: Mileage
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =        297.36
Federal share      =         44.60
Non-Federal share  =        252.76
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Patrick W. Riley

PO Box 233
Pine Level, NC 27568

Purpose of Disbursement: Office Repairs
Date of Event = 04/23/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is 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      =         22.50
Non-Federal share  =        127.50
Event Year-To-Date =     243461.49

---

Payee: Safeguard Business Systems

PO Box 88043
Chicago, IL 606801043

Purpose of Disbursement: Office Supplies
Date of Event = 04/23/2018

Allocated Activity or Event:

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

Amount Disbursed   =        159.94
Federal share      =         23.99
Non-Federal share  =        135.95
Event Year-To-Date =     243621.43

---

Payee: ActBlue Technical Services

PO Box 382110
Cambridge, MA 02238

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/29/2018

Allocated Activity or Event:

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

Amount Disbursed   =        823.07
Federal share      =        123.46
Non-Federal share  =        699.61
Event Year-To-Date =     244444.50

---

Payee: ActBlue Technical Services

PO Box 382110
Cambridge, MA 02238

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/29/2018

Allocated Activity or Event:

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

Amount Disbursed   =        163.62
Federal share      =         24.54
Non-Federal share  =        139.08
Event Year-To-Date =     244608.12

---

Payee: The Paystub People

200 West Millbrook Road 2nd Floor
Raleigh, NC 27609

Purpose of Disbursement: Payroll Taxes
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =       4055.18
Federal share      =        608.28
Non-Federal share  =       3446.90
Event Year-To-Date =     248663.30

---

Payee: The Paystub People

200 West Millbrook Road 2nd Floor
Raleigh, NC 27609

Purpose of Disbursement: Payroll - See Memo Entires
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =       4332.21
Federal share      =        649.83
Non-Federal share  =       3682.38
Event Year-To-Date =     252995.51

---

Payee: Robert W Howard

712 Tucker, Apt 410
Raleigh, NC 27602

Purpose of Disbursement: Payroll
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =       4332.21
Federal share      =        649.83
Non-Federal share  =       3682.38
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: North State Bank

6200 Falls of Neuse Road
Raleigh, NC 27609

Purpose of Disbursement: Bank Fee
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =         21.35
Federal share      =          3.20
Non-Federal share  =         18.15
Event Year-To-Date =     253016.86

---

Payee: ActBlue Technical Services

PO Box 382110
Cambridge, MA 02238

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =         71.13
Federal share      =         10.67
Non-Federal share  =         60.46
Event Year-To-Date =     253087.99

---

Payee: North State Bank

6200 Falls of Neuse Road
Raleigh, NC 27609

Purpose of Disbursement: Bank Fee
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =         10.00
Federal share      =          1.50
Non-Federal share  =          8.50
Event Year-To-Date =     253097.99

---

Payee: Linck Harris Law Group, PLLC

2530 Meridian Pkwy, Ste. 300
Durham, NC 27713

Purpose of Disbursement: Legal Services
Date of Event = 04/30/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is 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      =        750.00
Non-Federal share  =       4250.00
Event Year-To-Date =     258097.99

---

Payee: Patton Data Processing, LLC

PO Box 9
Lexington, KY 40588

Purpose of Disbursement: Compliance Consulting
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =       3000.00
Federal share      =        450.00
Non-Federal share  =       2550.00
Event Year-To-Date =     261097.99

---

Payee: PROSHRED Security

3909 Memo Court
Raleigh, NC 27610

Purpose of Disbursement: Shredding Services
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =         55.00
Federal share      =          8.25
Non-Federal share  =         46.75
Event Year-To-Date =     261152.99

---

Payee: The Paystub People

200 West Millbrook Road 2nd Floor
Raleigh, NC 27609

Purpose of Disbursement: Payroll Taxes
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =      14475.93
Federal share      =       2171.39
Non-Federal share  =      12304.54
Event Year-To-Date =     275628.92

---

Payee: The Paystub People

200 West Millbrook Road 2nd Floor
Raleigh, NC 27609

Purpose of Disbursement: Payroll - See Memo Entries
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =      29448.19
Federal share      =       4417.23
Non-Federal share  =      25030.96
Event Year-To-Date =     305077.11

---

Payee: Michael Barnhill III

510 Glenwood Ave, Ste 602
Raleigh, NC 27603

Purpose of Disbursement: Payroll
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =       2336.37
Federal share      =        350.46
Non-Federal share  =       1985.91
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Carla Marin

2809 Smoke Place
Raleigh, NC 27610

Purpose of Disbursement: Payroll
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =       3113.29
Federal share      =        466.99
Non-Federal share  =       2646.30
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Jesse Presnell

5715 Magellan Way #207
Raleigh, NC 27612

Purpose of Disbursement: Payroll
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =       4236.71
Federal share      =        635.51
Non-Federal share  =       3601.20
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Kimberly Reynolds

5700 Setter Circle
Raleigh, NC 27609

Purpose of Disbursement: Payroll
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =       9123.25
Federal share      =       1368.49
Non-Federal share  =       7754.76
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Michael Riley

6014 Millstone Dr
Durham, NC 27713

Purpose of Disbursement: Payroll
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =       2336.37
Federal share      =        350.46
Non-Federal share  =       1985.91
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Douglas Wilson

15163 Deshler Court
Charlotte, NC 28273

Purpose of Disbursement: Payroll
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =       4316.37
Federal share      =        647.46
Non-Federal share  =       3668.91
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Rebecca Llewellyn

412 Robin Hood Drive
Raleigh, NC 27604

Purpose of Disbursement: Payroll
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =       1898.71
Federal share      =        284.81
Non-Federal share  =       1613.90
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Lillian Badgett

201 Nottingham Circ
Statesville, NC 28625

Purpose of Disbursement: Payroll
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =       2087.12
Federal share      =        313.07
Non-Federal share  =       1774.05
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: ActBlue Technical Services

PO Box 382110
Cambridge, MA 02238

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =         33.42
Federal share      =          5.01
Non-Federal share  =         28.41
Event Year-To-Date =     305110.53

---

Payee: Stripe, Inc.

185 Berry St., Suite 550
San Francisco, CA 94107

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 04/30/2018

Allocated Activity or Event:

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

Amount Disbursed   =          5.69
Federal share      =          0.85
Non-Federal share  =          4.84
Event Year-To-Date =     305116.22

---

Total Disbursements This Period = 132933.17

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Generated Fri May 3 09:25:45 2024