SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: NORTH CAROLINA REPUBLICAN PARTY
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| A Professional Conference Call |
PO Box 2939
Southampton, New York 11969 |
|
03/10/2009 | Conference Call to County Chairmen | 223.32 |
|
|
| ADP Easypay |
201 Regency Executive Park Drive
Charlotte, North Carolina 282173986 |
|
03/15/2009 | Payroll Professional Fee | 75.93 |
|
|
| ADP Easypay |
201 Regency Executive Park Drive
Charlotte, North Carolina 282173986 |
|
03/15/2009 | Payroll Taxes | 1881.52 |
|
|
| ADP Easypay |
201 Regency Executive Park Drive
Charlotte, North Carolina 282173986 |
|
03/31/2009 | Payroll Taxes | 1823.25 |
|
|
| ADP Easypay |
201 Regency Executive Park Drive
Charlotte, North Carolina 282173986 |
|
03/31/2009 | Payroll Professional Fee | 75.93 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Avenue SE
Washington, DC 200031164 |
|
03/31/2009 | Online Credit Card Fees | 42.20 |
|
|
| AT&T |
PO Box 105262
Atlanta, Georgia 303485262 |
|
03/25/2009 | Phone Line for Security & CC Machin | 113.21 |
|
|
| Bank of America |
PO Box 1091
Charlotte, North Carolina 282011091 |
|
03/16/2009 | Service Charge | 19.51 |
|
|
| Bank of America |
PO Box 1091
Charlotte, North Carolina 282011091 |
|
03/16/2009 | Service Charge | 318.52 |
|
|
| Bank of America |
PO Box 1091
Charlotte, North Carolina 282011091 |
|
03/31/2009 | Service Charge | 12.00 |
|
|
| Mr. Todd A. Batchelor |
6647 Lake Hill Drive, Apt. #H
Raleigh, North Carolina 27609 |
|
03/16/2009 | Travel Expense Reimbursement | 648.45 |
|
|
| Mr. Todd A. Batchelor |
6647 Lake Hill Drive, Apt. #H
Raleigh, North Carolina 27609 |
|
03/16/2009 | Meals Reimbursement | 47.00 |
|
|
| Mr. Todd A. Batchelor |
6647 Lake Hill Drive, Apt. #H
Raleigh, North Carolina 27609 |
|
03/30/2009 | Travel Expense Reimbursement | 471.35 |
|
|
| Best Payment Solutions |
2525 Horizon Lake Drive, Suite #12
Memphis, Tennessee 38133 |
|
03/09/2009 | Credit Card Terminal Fee | 5.00 |
|
|
| Best Payment Solutions |
2525 Horizon Lake Drive, Suite #12
Memphis, Tennessee 38133 |
|
03/31/2009 | Visa/MC Credit Card Fees | 368.29 |
|
|
| Blue Cross Blue Shield of NC |
PO Box 30071
Durham, North Carolina 277023071 |
|
03/10/2009 | Employee Medical Insurance | 1640.00 |
|
|
| Caswell Messenger |
PO Box 100
Yanceyville, North Carolina 27379 |
|
03/03/2009 | Ad Announcing County Convention | 230.85 |
|
|
| Crowne Plaza Hickory |
1385 Lenoir Rhyne Boulevard Southe
Hickory, North Carolina 28602 |
|
03/25/2009 | Room Rental for County Convention | 1056.90 |
|
|
| Datasages Consulting Group |
8364 Six Forks Road, Suite 104
Raleigh, North Carolina 27615 |
|
03/10/2009 | Computer Support | 750.00 |
|
|
| Mrs. Linda Daves |
2031 Hastings Drive
Charlotte, North Carolina 28207 |
|
03/31/2009 | Travel Expense Reimbursement | 282.70 |
|
|
| Mr. Bob Deaton |
PO Box 186
Cornelius, North Carolina 28031 |
|
03/26/2009 | Telephone Expense Reimbursement | 775.86 |
|
|
| Mr. Bob Deaton |
PO Box 186
Cornelius, North Carolina 28031 |
|
03/26/2009 | Telephone Expense Reimbursement | 99.65 |
|
|
| Miss Meredith Jillian DeCamp |
3341 Grove at Crabtree Crescent Ap
Raleigh, North Carolina 27613 |
|
03/15/2009 | Payroll | 1250.83 |
|
|
| Miss Meredith Jillian DeCamp |
3341 Grove at Crabtree Crescent Ap
Raleigh, North Carolina 27613 |
|
03/19/2009 | Travel Expense Reimbursement | 414.42 |
|
|
| Miss Meredith Jillian DeCamp |
3341 Grove at Crabtree Crescent Ap
Raleigh, North Carolina 27613 |
|
03/25/2009 | Ad for County Convention Reimbursem | 204.16 |
|
|
| Miss Meredith Jillian DeCamp |
3341 Grove at Crabtree Crescent Ap
Raleigh, North Carolina 27613 |
|
03/31/2009 | Payroll | 1273.05 |
|
|
| Miss Meredith Jillian DeCamp |
3341 Grove at Crabtree Crescent Ap
Raleigh, North Carolina 27613 |
|
03/31/2009 | Travel Expense Reimbursement | 113.45 |
|
|
| Ms. Jessica L. Farnsworth |
104 Silver Lining Lane
Cary, North Carolina 27513 |
|
03/15/2009 | Payroll | 119.74 |
|
|
| Ms. Jessica L. Farnsworth |
104 Silver Lining Lane
Cary, North Carolina 27513 |
|
03/31/2009 | Travel Expense Reimbursement | 17.16 |
|
|
| Ms. Jessica L. Farnsworth |
104 Silver Lining Lane
Cary, North Carolina 27513 |
|
03/31/2009 | Payroll | 312.38 |
|
|
| Federal Express |
PO Box 371461
Pittsburgh, Pennsylvania 152507461 |
|
03/25/2009 | Postage/Shipping Letters | 92.63 |
|
|
| I365 Inc. |
15422 Collections Center Drive
Chicago, Illinois 60693 |
|
03/25/2009 | Computer Back Up Protection | 201.13 |
|
|
| Karl Gombatz & Company |
4809 Westminister Drive
Raleigh, North Carolina 27604 |
|
03/11/2009 | Lawn Maintenance | 150.00 |
|
|
| Mrs. Karen G. Langham |
4737 Royal Troon Drive
Raleigh, North Carolina 276045845 |
|
03/15/2009 | Payroll | 1481.84 |
|
|
| Mrs. Karen G. Langham |
4737 Royal Troon Drive
Raleigh, North Carolina 276045845 |
|
03/31/2009 | Payroll | 1515.17 |
|
|
| Mrs. Karen G. Langham |
4737 Royal Troon Drive
Raleigh, North Carolina 276045845 |
|
03/31/2009 | Travel & See Below | 25.08 |
|
|
| US Postmaster |
505 Oberlin Road
Raleigh, North Carolina 276051345 |
|
03/31/2009 | Postage to FEC & IRS | 21.10 |
|
MEMO |
| Mr. Andrew D. Liles |
4219 Battle Field Drive
Garner, North Carolina 27529 |
|
03/25/2009 | Graphics Design for Website | 1000.00 |
|
|
| Ms. Allison Markham |
4034 NC Highway 751
Apex, North Carolina 27523 |
|
03/15/2009 | Payroll | 172.46 |
|
|
| Ms. Allison Markham |
4034 NC Highway 751
Apex, North Carolina 27523 |
|
03/31/2009 | Payroll | 68.57 |
|
|
| Mr. Christopher D. McClure |
5841 Bryanstone Place
Raleigh, North Carolina 27610 |
|
03/11/2009 | Travel/Meals Expense Reimbursement | 435.97 |
|
|
| Mr. Christopher D. McClure |
5841 Bryanstone Place
Raleigh, North Carolina 27610 |
|
03/19/2009 | Travel Expense Reimbursement | 182.60 |
|
|
| Mr. Christopher D. McClure |
5841 Bryanstone Place
Raleigh, North Carolina 27610 |
|
03/19/2009 | See Below | 159.30 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 75266 |
|
03/19/2009 | Cell Phone Charges | 159.30 |
|
MEMO |
| Mr. Christopher D. McClure |
5841 Bryanstone Place
Raleigh, North Carolina 27610 |
|
03/26/2009 | Travel/Meals Reimbursement | 424.70 |
|
|
| Mr. Christopher D. McClure |
5841 Bryanstone Place
Raleigh, North Carolina 27610 |
|
03/31/2009 | Food Reimbursement | 48.20 |
|
|
| Mr. Christopher D. McClure |
5841 Bryanstone Place
Raleigh, North Carolina 27610 |
|
03/31/2009 | Travel Expense Reimbursement | 59.38 |
|
|
| Met Life Small Business Center |
PO Box 804466
Kansas City, Missouri 641804466 |
|
03/25/2009 | Employee Insurance | 644.61 |
|
|
| Neopost Inc. |
PO Box 45800
San Francisco, California 941450800 |
|
03/10/2009 | Postage Meter Rental | 384.30 |
|
|
| Mr. David A. Sawyer |
PO Box 1927
22 Bear Cove Road
Bryson City, North Carolina 287131927 |
|
03/16/2009 | Travel Expense Reimbursement | 776.04 |
|
|
| Mr. David A. Sawyer |
PO Box 1927
22 Bear Cove Road
Bryson City, North Carolina 287131927 |
|
03/31/2009 | Travel/Meals Expense Reimbursement | 288.40 |
|
|
| Mrs. Wanda T. Shivers |
4828 Black Mountain Path
Raleigh, North Carolina 276128604 |
|
03/15/2009 | Payroll | 988.98 |
|
|
| Mrs. Wanda T. Shivers |
4828 Black Mountain Path
Raleigh, North Carolina 276128604 |
|
03/19/2009 | Cake for Staff Reimbursement | 20.35 |
|
|
| Mrs. Wanda T. Shivers |
4828 Black Mountain Path
Raleigh, North Carolina 276128604 |
|
03/31/2009 | Payroll | 1022.30 |
|
|
| Southern Piping Company |
7500 Precision Drive
Raleigh, North Carolina 27617 |
|
03/11/2009 | Replace Blown Fuse in AC Unit | 122.00 |
|
|
| Strategic Fundraising |
7591 9th Street North
Saint Paul, Minnesota 55128 |
|
03/11/2009 | Generic Telemarketing Prosp. Donors | 3140.00 |
|
|
| Strategic Fundraising |
7591 9th Street North
Saint Paul, Minnesota 55128 |
|
03/19/2009 | Generic Telemarketing Prosp. Donors | 2145.00 |
|
|
| Strategic Fundraising |
7591 9th Street North
Saint Paul, Minnesota 55128 |
|
03/31/2009 | Generic Telemarketing Prosp. Donors | 705.00 |
|
|
| Time Warner Cable |
PO Box 70873
Charlotte, North Carolina 282720804 |
|
03/19/2009 | Cable Service | 110.38 |
|
|
| Triad Telecom |
PO Box 2673
Greensboro, North Carolina 274022673 |
|
03/10/2009 | Telephone Service | 825.05 |
|
|
| Triad Telecom |
PO Box 2673
Greensboro, North Carolina 274022673 |
|
03/31/2009 | Telephone Service | 824.92 |
|
|
| Valic |
c/o Chase Bank of Texas
PO Box 201700
Houston, Texas 77216 |
|
03/13/2009 | Employer IRA Contribution | 221.40 |
|
|
| Valic |
c/o Chase Bank of Texas
PO Box 201700
Houston, Texas 77216 |
|
03/16/2009 | Employee IRA Contribution | 718.54 |
|
|
| Valic |
c/o Chase Bank of Texas
PO Box 201700
Houston, Texas 77216 |
|
03/27/2009 | Employer IRA Contribution | 221.40 |
|
|
| Valic |
c/o Chase Bank of Texas
PO Box 201700
Houston, Texas 77216 |
|
03/31/2009 | Employee IRA Contribution | 718.54 |
|
|
| Mr. Brenton Woodcox |
8302 Autumn Hill Terrace Apt 205
Raleigh, North Carolina 27617 |
|
03/26/2009 | Domain Name/Travel Reimbursement | 298.34 |
|
|
| Total Disbursement Amount (Non-Memo) | 34859.21 |
| Total Memo Amount | 180.4 |
| Number of Transactions (Non-Memo) | 64 |
| Number of Transactions (Memo) | 2 |