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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-65995

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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: See Memo Entries Below ADMINISTRATION
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =        213.10
Federal share      =         71.03
Non-Federal share  =        142.07
Event Year-To-Date =    1906032.21

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Payee: American Express

PO Box 530001
Atlanta, GA 30353

Purpose of Disbursement: See Memo Entries Below ADMINISTRATION
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =      22771.32
Federal share      =       7589.68
Non-Federal share  =      15181.64
Event Year-To-Date =    1928803.53

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Payee: Wallace Creech & Sarda

PO Box 12065
Raleigh, NC 27605

Purpose of Disbursement: 1000.03/Legal Fees ADMINISTRATION L 01
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =       1050.00
Federal share      =        349.97
Non-Federal share  =        700.03
Event Year-To-Date =    1929853.53

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Payee: Clark-McNairy CPA

PO Box 97216
Raleigh, NC 27614

Purpose of Disbursement: 1000.03/Accounting Services ADMINISTRA
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is 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      =        133.32
Non-Federal share  =        266.68
Event Year-To-Date =    1930253.53

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Payee: ADP

PO Box 9001006
Louisville, KY 40290

Purpose of Disbursement: 1000.03/Payroll Service ADMINISTRATION
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =        237.08
Federal share      =         79.02
Non-Federal share  =        158.06
Event Year-To-Date =    1930490.61

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Payee: Sallie Leslie

2209 Cushendon Lane
Garner, NC 27529

Purpose of Disbursement: 1000.04/Travel ADMINISTRATION L 011200
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =        347.21
Federal share      =        115.73
Non-Federal share  =        231.48
Event Year-To-Date =    1930837.82

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Payee: Mikes Food Market

203 Hwy 221 & 194
West Jefferson, NC 28694

Purpose of Disbursement: 1000.04/Travel ADMINISTRATION L 011200
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =         17.50
Federal share      =          5.83
Non-Federal share  =         11.67
Event Year-To-Date =         17.50

This is a Memo Memo Description: 1000.04/Travel

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Payee: Moose Cafe

570 Brevard Road
Asheville, NC 28806

Purpose of Disbursement: 1000.04/Travel ADMINISTRATION L 011200
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =          7.65
Federal share      =          2.55
Non-Federal share  =          5.10
Event Year-To-Date =          7.65

This is a Memo Memo Description: 1000.04/Travel

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Payee: Doubletree Biltmore

115 Hendersonville Road
Asheville, NC 28803

Purpose of Disbursement: 1000.04/Travel ADMINISTRATION L 011200
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =        123.03
Federal share      =         41.01
Non-Federal share  =         82.02
Event Year-To-Date =        123.03

This is a Memo Memo Description: 1000.04/Travel

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Payee: Triangle Data Basics

1922 St. Marys Street
Raleigh, NC 27608

Purpose of Disbursement: 1000.05/Office Supplies ADMINISTRATION
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =         88.36
Federal share      =         29.45
Non-Federal share  =         58.91
Event Year-To-Date =    1930926.18

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Payee: Advanta Leasing Services

PO Box 41598
Philadelphia, PA 191011598

Purpose of Disbursement: 1000.05/Office Equipment ADMINISTRATIO
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is 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      =         50.17
Non-Federal share  =        100.35
Event Year-To-Date =    1931076.70

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Payee: Warren Ty Harrell

6929 Three Bridges Circle
Raleigh, NC 27613

Purpose of Disbursement: 1000.07/Reimb for Printing ADMINISTRAT
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =         95.66
Federal share      =         31.88
Non-Federal share  =         63.78
Event Year-To-Date =    1931172.36

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Payee: BellSouth

PO Box 70807
Charlotte, NC 282720807

Purpose of Disbursement: 1000.08/Telephone ADMINISTRATION L 011
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =         46.92
Federal share      =         15.64
Non-Federal share  =         31.28
Event Year-To-Date =    1931219.28

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Payee: Divine Inc.

3333 Warrenville Road
Suite 800
Lisle, IL 60532

Purpose of Disbursement: 1000.08/Telephone ADMINISTRATION L 011
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is 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      =         25.00
Non-Federal share  =         50.00
Event Year-To-Date =    1931294.28

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Payee: Muzak - Charlotte

9801 G Southern Pine Blvd.
Charlotte, NC 28273

Purpose of Disbursement: 1000.09/Utilities ADMINISTRATION L 011
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =        103.95
Federal share      =         34.65
Non-Federal share  =         69.30
Event Year-To-Date =    1931398.23

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Payee: McLaurin Parking

PO Box 781
Raleigh, NC 27602

Purpose of Disbursement: 1000.10/Parking ADMINISTRATION L 01120
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is 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      =         98.99
Non-Federal share  =        198.01
Event Year-To-Date =    1931695.23

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Payee: Diamond Springs Water

2400 Charles City Road
Richmond, VA 23231

Purpose of Disbursement: 1000.10/Water ADMINISTRATION L 0112001
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =        118.42
Federal share      =         39.47
Non-Federal share  =         78.95
Event Year-To-Date =    1931813.65

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Payee: Sallie Leslie

2209 Cushendon Lane
Garner, NC 27529

Purpose of Disbursement: 1000.13/Reimb for Food and Supplies AD
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =        269.08
Federal share      =         89.68
Non-Federal share  =        179.40
Event Year-To-Date =    1932082.73

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Payee: BB&T

434 Fayettefille Street Mall
Raleigh, NC 27601

Purpose of Disbursement: 1000.13/Bank Fees ADMINISTRATION L 011
Event Number: 10/07/2002Date of Event = 10/07/2002

Allocated Activity or Event:

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

Amount Disbursed   =         36.51
Federal share      =         12.17
Non-Federal share  =         24.34
Event Year-To-Date =    1932119.24

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Payee: Lake Jackson Mews

4233 Avent Ferry Road
Raleigh, NC 27606

Purpose of Disbursement: 1000.50/Rent ADMINISTRATION L 01120011
Event Number: 10/02/2002Date of Event = 10/02/2002

Allocated Activity or Event:

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

Amount Disbursed   =        519.00
Federal share      =        172.98
Non-Federal share  =        346.02
Event Year-To-Date =    1932638.24

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Payee: CES Mail Communications

PO Box 28151
Raleigh, NC 276118151

Purpose of Disbursement: 1000.53/Postage ADMINISTRATION L 01120
Event Number: 10/16/2002Date of Event = 10/16/2002

Allocated Activity or Event:

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

Amount Disbursed   =       2277.00
Federal share      =        758.92
Non-Federal share  =       1518.08
Event Year-To-Date =    1934915.24

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Payee: Tyson Organization

1000 Macon St Ste 300
Fort Worth, TX 76102

Purpose of Disbursement: 1000.55/Generic Voter ID Calls ADMINIS
Event Number: 10/09/2002Date of Event = 10/09/2002

Allocated Activity or Event:

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

Amount Disbursed   =      29424.92
Federal share      =       9807.33
Non-Federal share  =      19617.59
Event Year-To-Date =    1964340.16

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Payee: Tyson Organization

1000 Macon St Ste 300
Fort Worth, TX 76102

Purpose of Disbursement: 1000.55/Generic Voter ID Calls ADMINIS
Event Number: 10/16/2002Date of Event = 10/16/2002

Allocated Activity or Event:

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

Amount Disbursed   =      28241.61
Federal share      =       9412.93
Non-Federal share  =      18828.68
Event Year-To-Date =    1992581.77

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Payee: Ty Cox

4419 Sun Valley Drive
Durham, NC 27707

Purpose of Disbursement: 1000.56/Payroll ADMINISTRATION L 01120
Event Number: 10/01/2002Date of Event = 10/01/2002

Allocated Activity or Event:

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

Amount Disbursed   =      -1057.14
Federal share      =       -352.34
Non-Federal share  =       -704.80
Event Year-To-Date =    1991524.63

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Payee: Lasindra Webb

608 E. Ellerbee Street
Durham, NC 27704

Purpose of Disbursement: 1000.56/Payroll ADMINISTRATION L 01120
Event Number: 10/01/2002Date of Event = 10/01/2002

Allocated Activity or Event:

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

Amount Disbursed   =       -297.92
Federal share      =        -99.30
Non-Federal share  =       -198.62
Event Year-To-Date =    1991226.71

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Payee: Josh McCutchen

208 2nd Avenue
Farmville, VA 23901

Purpose of Disbursement: 1000.56/Payroll ADMINISTRATION L 01120
Event Number: 10/02/2002Date of Event = 10/02/2002

Allocated Activity or Event:

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

Amount Disbursed   =        455.83
Federal share      =        151.93
Non-Federal share  =        303.90
Event Year-To-Date =    1991682.54

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Payee: Vivien Sansour

606 E. 11th St. Apt. 126
Greenville, NC 27858

Purpose of Disbursement: 1000.56/Phone and Meals ADMINISTRATION
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =         32.69
Federal share      =         10.90
Non-Federal share  =         21.79
Event Year-To-Date =    1991715.23

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Payee: Pierre Melvin

4410 Southern Webbing Mill Road
Greensboro, NC 27405

Purpose of Disbursement: 1000.56/1099 Payroll ADMINISTRATION L
Event Number: 10/07/2002Date of Event = 10/07/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is 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      =        166.65
Non-Federal share  =        333.35
Event Year-To-Date =    1992215.23

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Payee: Scott Falmlen

2839 Barmettler Street
Raleigh, NC 27607

Purpose of Disbursement: 1000.56/Reimb for Ofc Equip & Trave AD
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =        766.66
Federal share      =        255.53
Non-Federal share  =        511.13
Event Year-To-Date =    1992981.89

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Payee: Sprint PCS

PO Box 62071
Baltimore, MD 212642071

Purpose of Disbursement: 1000.56/Field Ofc Cell Phones ADMINIST
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =      22771.32
Federal share      =       7589.68
Non-Federal share  =      15181.64
Event Year-To-Date =      22771.32

This is a Memo Memo Description: 1000.56/Field Ofc Cell Phones

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Payee: Melissa Bradley

111 Devroah Lane
Fuquay Varina, NC 27526

Purpose of Disbursement: 1000.57/Payroll ADMINISTRATION L 01120
Event Number: 10/01/2002Date of Event = 10/01/2002

Allocated Activity or Event:

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

Amount Disbursed   =       1840.96
Federal share      =        613.59
Non-Federal share  =       1227.37
Event Year-To-Date =    1994822.85

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Payee: Tim Mckay

1814 Carrington Drive
Raleigh, NC 27615

Purpose of Disbursement: 1000.57/General Consulting/Strategy AD
Event Number: 10/02/2002Date of Event = 10/02/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is 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      =       1666.50
Non-Federal share  =       3333.50
Event Year-To-Date =    1999822.85

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Payee: Lt Dove Communications

PO Box 30451
Bethesda, MD 20824

Purpose of Disbursement: 1000.58/Generic Radio Consulting ADMIN
Event Number: 10/16/2002Date of Event = 10/16/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is 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      =       1666.50
Non-Federal share  =       3333.50
Event Year-To-Date =    2004822.85

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Payee: Blaemire Communications

1890 Preston White Drive Suite 10
Reston, VA 201915430

Purpose of Disbursement: 1000.63/Printing ADMINISTRATION L 0112
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =       3575.29
Federal share      =       1191.64
Non-Federal share  =       2383.65
Event Year-To-Date =    2008398.14

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Payee: Brandie Jones

601 MLK Drive - WSSU
CB # 18536
Winston Salem, NC 27110

Purpose of Disbursement: 1000.63/Voter Reg Worker ADMINISTRATIO
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =         80.00
Federal share      =         26.66
Non-Federal share  =         53.34
Event Year-To-Date =    2008478.14

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Payee: LaToya Barnes

601 MLK Drive - WSSU
CB# 18332
Winston Salem, NC 27110

Purpose of Disbursement: 1000.63/Voter Reg Worker ADMINISTRATIO
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =         80.00
Federal share      =         26.66
Non-Federal share  =         53.34
Event Year-To-Date =    2008558.14

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Payee: William Billy Dobbs

601 MLK Drive - WSSU
CB# 18054
Winston Salem, NC 27110

Purpose of Disbursement: 1000.63/Voter Reg Worker ADMINISTRATIO
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =         80.00
Federal share      =         26.66
Non-Federal share  =         53.34
Event Year-To-Date =    2008638.14

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Payee: Shawin DuBois

Livingstone College
PO Box 408
Salisbury, NC 28144

Purpose of Disbursement: 1000.63/Voter Reg Worker ADMINISTRATIO
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =         80.00
Federal share      =         26.66
Non-Federal share  =         53.34
Event Year-To-Date =    2008718.14

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Payee: Fred Smith

Livingstone College
PO Box 646
Salisbury, NC 28144

Purpose of Disbursement: 1000.63/Voter Reg Worker ADMINISTRATIO
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =         80.00
Federal share      =         26.66
Non-Federal share  =         53.34
Event Year-To-Date =    2008798.14

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Payee: MonSherrye Lash

145 Cabarrus Avenue
Box 192
Concord, NC 28025

Purpose of Disbursement: 1000.63/Voter Reg Worker ADMINISTRATIO
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =         80.00
Federal share      =         26.66
Non-Federal share  =         53.34
Event Year-To-Date =    2008878.14

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Payee: Artkyne Art Love

145 Cabarrus Avenue
Box 329
Concord, NC 28025

Purpose of Disbursement: 1000.63/Voter Reg Worker ADMINISTRATIO
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =         80.00
Federal share      =         26.66
Non-Federal share  =         53.34
Event Year-To-Date =    2008958.14

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Payee: Daunte Bruce

100 Beatties Ford Road
UPO Box 557-JCSU
Charlotte, NC 28216

Purpose of Disbursement: 1000.63/Voter Reg Worker ADMINISTRATIO
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =         80.00
Federal share      =         26.66
Non-Federal share  =         53.34
Event Year-To-Date =    2009038.14

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Payee: Germaine Blaley

100 Beatties Ford Road
UPO Box 624 - JCSU
Charlotte, NC 28216

Purpose of Disbursement: 1000.63/Voter Reg Worker ADMINISTRATIO
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =         80.00
Federal share      =         26.66
Non-Federal share  =         53.34
Event Year-To-Date =    2009118.14

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Payee: Shawana Bryant

100 Beatties Ford Road
UPO Box 1651 - JCSU
Charlotte, NC 28216

Purpose of Disbursement: 1000.63/Voter Reg Worker ADMINISTRATIO
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =         80.00
Federal share      =         26.66
Non-Federal share  =         53.34
Event Year-To-Date =    2009198.14

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Payee: Carleton Atkinson

16 Dansey Circle
Durham, NC 27713

Purpose of Disbursement: 1000.64/Payroll ADMINISTRATION L 01120
Event Number: 10/01/2002Date of Event = 10/01/2002

Allocated Activity or Event:

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

Amount Disbursed   =      -2719.83
Federal share      =       -906.52
Non-Federal share  =      -1813.31
Event Year-To-Date =    2006478.31

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Payee: Mike Davis Public Relations Inc.

PO Box 27646
Raleigh, NC 27611

Purpose of Disbursement: 1000.64/General Consulting/Strategi AD
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is 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      =       1666.50
Non-Federal share  =       3333.50
Event Year-To-Date =    2011478.31

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Payee: Time Warner Cable

2505 Atlantic Avenue
Raleigh, NC 276041411

Purpose of Disbursement: 1000.65/Telephone ADMINISTRATION L 011
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =        290.66
Federal share      =         96.88
Non-Federal share  =        193.78
Event Year-To-Date =    2011768.97

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Payee: Professional Conference Call

6470 East Johns Crossing
Suite 100
Duluth, GA 30097

Purpose of Disbursement: 1000.65/Telephone ADMINISTRATION L 011
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =         70.11
Federal share      =         23.37
Non-Federal share  =         46.74
Event Year-To-Date =    2011839.08

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Payee: Professional Conference Call

6470 East Johns Crossing
Suite 100
Duluth, GA 30097

Purpose of Disbursement: 1000.65/Telephone ADMINISTRATION L 011
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =        139.10
Federal share      =         46.36
Non-Federal share  =         92.74
Event Year-To-Date =    2011978.18

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Payee: UPS

PO Box 7247-0244
Philadelphia, PA 191700001

Purpose of Disbursement: 1000.66/Shipping ADMINISTRATION L 0112
Event Number: 10/14/2002Date of Event = 10/14/2002

Allocated Activity or Event:

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

Amount Disbursed   =        414.06
Federal share      =        138.01
Non-Federal share  =        276.05
Event Year-To-Date =    2012392.24

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Payee: Toner Solutions Incorporated

2410 Reliance Ave.
Apex NC
, 27539

Purpose of Disbursement: 1000.67/Office Supplies ADMINISTRATION
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =        423.55
Federal share      =        141.17
Non-Federal share  =        282.38
Event Year-To-Date =    2012815.79

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Payee: Office Furniture Salvage

2705 Market Street
Wilmington, NC 28403

Purpose of Disbursement: 1000.67/Office Equipment ADMINISTRATIO
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =        154.53
Federal share      =         51.50
Non-Federal share  =        103.03
Event Year-To-Date =    2012970.32

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Payee: Blaemire Communications

1890 Preston White Drive Suite 10
Reston, VA 201915430

Purpose of Disbursement: 1000.69/Printing ADMINISTRATION L 0112
Event Number: 10/05/2002Date of Event = 10/05/2002

Allocated Activity or Event:

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

Amount Disbursed   =        630.30
Federal share      =        210.08
Non-Federal share  =        420.22
Event Year-To-Date =    2013600.62

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Payee: Greer Margolis Mitchell & Burns

1010 Wisconsin Avenue NW
Suite 800
Washington, DC 20007

Purpose of Disbursement: 1000.99/Issue Advocacy Advertising ADM
Event Number: 10/02/2002Date of Event = 10/02/2002

Allocated Activity or Event:

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

Amount Disbursed   =     377674.00
Federal share      =     125878.74
Non-Federal share  =     251795.26
Event Year-To-Date =    2391274.62

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Payee: Greer Margolis Mitchell & Burns

1010 Wisconsin Avenue NW
Suite 800
Washington, DC 20007

Purpose of Disbursement: 1000.99/Issue Advocacy Advertising ADM
Event Number: 10/08/2002Date of Event = 10/08/2002

Allocated Activity or Event:

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

Amount Disbursed   =     330709.00
Federal share      =     110225.31
Non-Federal share  =     220483.69
Event Year-To-Date =    2721983.62

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Payee: Impact Public Relations and Strategies

5409 Middleton Road
Durham, NC 27713

Purpose of Disbursement: 1000.50/H2 GOTV Mail WAKE GOTV MAIL
Event Number: 10/11/2002Date of Event = 10/11/2002

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   =      20000.00
Federal share      =       2400.00
Non-Federal share  =      17600.00
Event Year-To-Date =      20000.00

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Payee: AMS Communications Inc.

Mike Muir
447 Battery Street
San Francisco, CA 94111

Purpose of Disbursement: 1000.61/H2 GOTV Mail GOTV MAIL AA 2
Event Number: 10/11/2002Date of Event = 10/11/2002

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   =      93950.00
Federal share      =      46975.00
Non-Federal share  =      46975.00
Event Year-To-Date =      93950.00

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Payee: Winston Salem Chronicle

617 N. Liberty street
Winston Salem, NC 27101

Purpose of Disbursement: 1000.59/H2 Newspaper Advertising NEWSP
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =      18100.00
Federal share      =       7240.00
Non-Federal share  =      10860.00
Event Year-To-Date =      18100.00

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Total Disbursements This Period = 971134.00

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Generated Tue May 14 20:15:34 2024