SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 23
Committee: JOHN EDWARDS FOR PRESIDENT
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Authorize.net |
915 South 500 East
Suite 200
American Fork, Utah 84003 |
|
06/02/2010 | Bank Charges | 103.35 |
|
|
| Wachovia Bank |
Fayetteville Street Mall
Raleigh, North Carolina 27606 |
|
06/02/2010 | Bank Charges | 91.49 |
|
|
| ADP |
4101 Doie Cope Road
Suite 110
Raleigh, North Carolina 27613 |
|
06/04/2010 | Payroll Services | 49.82 |
|
|
| Infogroup Nonprofit |
P.O. Box 3243
Omaha, Nebraska 68103 |
|
06/08/2010 | List Purchase | 26.26 |
|
|
| BlueCross BlueShield of North Carolina |
P.O. Box 580017
Charlotte, North Carolina 282580017 |
|
06/08/2010 | Insurance | 1774.92 |
|
|
| NGP Software, Inc. |
1225 I Street, NW
Suite 1225
Washington, DC 20005 |
|
06/08/2010 | Computer Software | 1500.00 |
|
|
| NGP Software, Inc. |
1225 I Street, NW
Suite 1225
Washington, DC 20005 |
|
06/08/2010 | Computer Services | 1500.00 |
|
|
| Names In The News Accounting Department |
1300 Clay Street
11th Floor
Oakland, California 94612 |
|
06/08/2010 | List Purchase | 104.45 |
|
|
| Technology Advancement Group |
22355 TAG Way
Dulles, Virginia 20166 |
|
06/08/2010 | Internet Services | 550.00 |
|
|
| Technology Advancement Group |
22355 TAG Way
Dulles, Virginia 20166 |
|
06/08/2010 | Internet Services | 550.00 |
|
|
| Drink More Water |
7595-A Rickenbacker Drive
Gaithersburg, Maryland 208794776 |
|
06/08/2010 | Office Supplies | 22.50 |
|
|
| Wachovia Bank |
Fayetteville Street Mall
Raleigh, North Carolina 27606 |
|
06/09/2010 | Bank Charges | 335.76 |
|
|
| Wachovia Bank |
Fayetteville Street Mall
Raleigh, North Carolina 27606 |
|
06/09/2010 | Bank Charges | 12.00 |
|
|
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
06/10/2010 | Credit Card Payment | 1420.06 |
|
|
| Verizon Wireless - Folsom |
2465 Iron Point Rd Ste 100
Folsom, California 95630 |
|
06/10/2010 | Telephone | 163.86 |
|
MEMO |
| Washington Metro Transit Auth |
600 5th Street, NW
Washington, DC 20001 |
|
06/10/2010 | Rail Travel | 20.00 |
|
MEMO |
| Atlanta International Airport |
6000 North Terminal Parkway
Atlanta, Georgia 30320 |
|
06/10/2010 | Auto Travel | 20.00 |
|
MEMO |
| Delta Airlines |
P.O. Box 20706
Atlanta, Georgia 30320 |
|
06/10/2010 | Airfare | 1216.20 |
|
MEMO |
| ADP |
4101 Doie Cope Road
Suite 110
Raleigh, North Carolina 27613 |
|
06/15/2010 | Salary | 10899.55 |
|
|
| ADP |
4101 Doie Cope Road
Suite 110
Raleigh, North Carolina 27613 |
|
06/15/2010 | Payroll Taxes | 3674.11 |
|
MEMO |
| Lora M. Haggard |
29 Briarwood Drive
Ringgold, Georgia 30736 |
|
06/15/2010 | Salary | 3239.21 |
|
MEMO |
| Jay Petterson |
1415 Chapin Street, NW
Unit #2
Washington, DC 20009 |
|
06/15/2010 | Salary | 2370.63 |
|
MEMO |
| Susan Jackson |
221 Ironwoods Dr.
Chapel Hill, North Carolina 27516 |
|
06/15/2010 | Salary | 1615.60 |
|
MEMO |
| BB&T |
Branch 12501
Alexandria, Virginia 22314 |
|
06/19/2010 | Bank Charges | 129.00 |
|
|
| Utrecht & Phillips, PLLC |
1900 M Street, NW
Suite 500
Washington, DC 20036 |
|
06/29/2010 | Rent/Utilities/ Improvements | 6000.00 |
|
|
| Utrecht & Phillips, PLLC |
1900 M Street, NW
Suite 500
Washington, DC 20036 |
|
06/29/2010 | Consulting/Legal | 21582.00 |
|
|
| ADP |
4101 Doie Cope Road
Suite 110
Raleigh, North Carolina 27613 |
|
06/30/2010 | Payroll Services | 212.80 |
|
|
| ADP |
4101 Doie Cope Road
Suite 110
Raleigh, North Carolina 27613 |
|
06/30/2010 | Salary | 7225.42 |
|
|
| Lora M. Haggard |
29 Briarwood Drive
Ringgold, Georgia 30736 |
|
06/30/2010 | Salary | 3239.21 |
|
MEMO |
| Susan Jackson |
221 Ironwoods Dr.
Chapel Hill, North Carolina 27516 |
|
06/30/2010 | Salary | 1615.60 |
|
MEMO |
| Jay Petterson |
1415 Chapin Street, NW
Unit #2
Washington, DC 20009 |
|
06/30/2010 | Salary | 2370.61 |
|
MEMO |
| ADP |
4101 Doie Cope Road
Suite 110
Raleigh, North Carolina 27613 |
|
06/30/2010 | Payroll Taxes | 3674.13 |
|
|
| Unitemized Line 23 Expenditures |
|
|
06/30/2010 |
|
0.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 57763.51 |
| Total Memo Amount | 19545.03 |
| Number of Transactions (Non-Memo) | 22 |
| Number of Transactions (Memo) | 11 |