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 |
|---|---|---|---|---|---|---|---|
| Accident Fund |
PO Box 77000, Dept. 77125
Detroit, Michigan 482770125 |
|
02/05/2014 | Workers Comp Insurance | 549.00 |
|
|
| ADP Easypay |
201 Regency Executive Park Drive
Charlotte, North Carolina 282173986 |
|
02/14/2014 | Payroll Professional Fee | 96.32 |
|
|
| ADP Easypay |
201 Regency Executive Park Drive
Charlotte, North Carolina 282173986 |
|
02/14/2014 | Payroll Taxes | 3787.28 |
|
|
| ADP Easypay |
201 Regency Executive Park Drive
Charlotte, North Carolina 282173986 |
|
02/14/2014 | Payroll Taxes | 3151.29 |
|
|
| ADP Easypay |
201 Regency Executive Park Drive
Charlotte, North Carolina 282173986 |
|
02/14/2014 | Payroll Professional Fee | 73.00 |
|
|
| ADP Easypay |
201 Regency Executive Park Drive
Charlotte, North Carolina 282173986 |
|
02/28/2014 | Payroll Taxes | 2512.87 |
|
|
| ADP Easypay |
201 Regency Executive Park Drive
Charlotte, North Carolina 282173986 |
|
02/28/2014 | Payroll Professional Fee | 89.69 |
|
|
| ADP Easypay |
201 Regency Executive Park Drive
Charlotte, North Carolina 282173986 |
|
02/28/2014 | Payroll Professional Fee | 73.00 |
|
|
| ADP Easypay |
201 Regency Executive Park Drive
Charlotte, North Carolina 282173986 |
|
02/28/2014 | Payroll Taxes | 2875.41 |
|
|
| Airnet Group, Inc. |
PO Box 11181
801 Broad Street Suite 530
Chattanooga, Tennessee 37401 |
|
02/26/2014 | VOIP Telephone Services | 462.81 |
|
|
| Mr. Eric R. Albrecht |
3305-232 Eastover Ridge Drive
Charlotte, North Carolina 28211 |
|
02/14/2014 | Payroll | 975.21 |
|
|
| Mr. Eric R. Albrecht |
3305-232 Eastover Ridge Drive
Charlotte, North Carolina 28211 |
|
02/26/2014 | Mileage/Meals Reimbursement | 213.84 |
|
|
| Mr. Eric R. Albrecht |
3305-232 Eastover Ridge Drive
Charlotte, North Carolina 28211 |
|
02/28/2014 | Payroll | 975.22 |
|
|
| Bank of America |
PO Box 1091
Charlotte, North Carolina 282011091 |
|
02/06/2014 | Service Charge | 35.00 |
|
|
| Bank of America |
PO Box 1091
Charlotte, North Carolina 282011091 |
|
02/18/2014 | Service Charge | 45.44 |
|
|
| Bank of America |
PO Box 1091
Charlotte, North Carolina 282011091 |
|
02/18/2014 | Service Charge | 371.65 |
|
|
| Bank of America |
PO Box 1091
Charlotte, North Carolina 282011091 |
|
02/28/2014 | Service Charge | 14.00 |
|
|
| Beacon #28 LLC |
c/o Beacon Partners
610 East Morehead Street, Suite 25
Charlotte, North Carolina 28202 |
|
02/26/2014 | Office Rental-Usual & Normal Charge | 2500.00 |
|
|
| Best Payment Solutions |
2525 Horizon Lake Drive, Suite #12
Memphis, Tennessee 38133 |
|
02/07/2014 | Visa/MC/Discover Credit Card Fees | 575.30 |
|
|
| Best Payment Solutions |
2525 Horizon Lake Drive, Suite #12
Memphis, Tennessee 38133 |
|
02/19/2014 | Visa/MC/Discover Credit Card Fees | 2.00 |
|
|
| Blue Cross Blue Shield of NC |
PO Box 580017
Charlotte, North Carolina 282580017 |
|
02/11/2014 | Employee Medical Insurance | 2322.05 |
|
|
| Blue Cross Blue Shield of NC |
PO Box 580017
Charlotte, North Carolina 282580017 |
|
02/11/2014 | Employee Medical Insurance | 1762.86 |
|
|
| Catahoula Strategies |
1817 Olive Street
Baton Rouge, Louisiana 70802 |
|
02/26/2014 | NCGOP Website | 2000.00 |
|
|
| Computer Plumber LLC |
5210 Poplar Tent Road, Suite 20
Concord, North Carolina 28027 |
|
02/05/2014 | Computer Support | 1549.00 |
|
|
| Ms. Mary Alice Duffy |
814 Woodburn Road
Raleigh, North Carolina 276051163 |
|
02/14/2014 | Payroll | 1029.99 |
|
|
| Mr. Steven C. Estep |
7085 High Meadow Drive
Weddington, North Carolina 281049533 |
|
02/14/2014 | Payroll | 1019.90 |
|
|
| Mr. Steven C. Estep |
7085 High Meadow Drive
Weddington, North Carolina 281049533 |
|
02/28/2014 | Meals & See Below | 207.07 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 75266 |
|
02/28/2014 | Cell Phone Charges | 168.35 |
|
MEMO |
| Mr. Steven C. Estep |
7085 High Meadow Drive
Weddington, North Carolina 281049533 |
|
02/28/2014 | Payroll | 1019.91 |
|
|
| Evault, Inc. |
Dept. LA 22257
Pasadena, California 911852257 |
|
02/05/2014 | Computer Backup Protection | 153.44 |
|
|
| Federal Election Commission |
Accounting/Finance Office
999 E Street, N.W.
Washington, DC 20463 |
|
02/18/2014 | Penalty | 3750.00 |
|
|
| Mr. Gregory M. Fornshell |
2808 Rainford Court
Raleigh, North Carolina 276031373 |
|
02/14/2014 | Payroll | 1137.84 |
|
|
| Mr. Gregory M. Fornshell |
2808 Rainford Court
Raleigh, North Carolina 276031373 |
|
02/28/2014 | Payroll | 1137.85 |
|
|
| Guilford County Republican Party |
3950 West Market Street
Greensboro, North Carolina 27407 |
|
02/26/2014 | Office Rental-Usual & Normal Charge | 300.00 |
|
|
| Mr. Hasan D. Harnett |
5801 Crimson Oak Court
Harrisburg, North Carolina 28075 |
|
02/14/2014 | Payroll | 1100.41 |
|
|
| Ms. Colleen Hodgman |
300 W Hargett Street Unit 403
Raleigh, North Carolina 276013016 |
|
02/14/2014 | Payroll | 1144.35 |
|
|
| Ms. Colleen Hodgman |
300 W Hargett Street Unit 403
Raleigh, North Carolina 276013016 |
|
02/14/2014 | Payroll | 935.73 |
|
|
| Ms. Colleen Hodgman |
300 W Hargett Street Unit 403
Raleigh, North Carolina 276013016 |
|
02/26/2014 | See Below | 78.40 |
|
|
| US Postmaster |
505 Oberlin Road
Raleigh, North Carolina 276051345 |
|
02/26/2014 | Stamps for Thank You Notes | 78.40 |
|
MEMO |
| Ms. Colleen Hodgman |
300 W Hargett Street Unit 403
Raleigh, North Carolina 276013016 |
|
02/28/2014 | Payroll | 1144.36 |
|
|
| Mr. Tremone TJ Jackson |
4211 Craig Avenue
Charlotte, North Carolina 28211 |
|
02/14/2014 | Payroll | 1067.04 |
|
|
| Mr. Tremone TJ Jackson |
4211 Craig Avenue
Charlotte, North Carolina 28211 |
|
02/18/2014 | Mileage/Meals/Hotel & See Below | 534.92 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 75266 |
|
02/18/2014 | Cell Phone Charges | 100.00 |
|
MEMO |
| Mr. Tremone TJ Jackson |
4211 Craig Avenue
Charlotte, North Carolina 28211 |
|
02/28/2014 | Payroll | 1067.05 |
|
|
| Mrs. Karen G. Langham |
4737 Royal Troon Drive
Raleigh, North Carolina 276045845 |
|
02/14/2014 | Payroll | 1949.09 |
|
|
| Mrs. Karen G. Langham |
4737 Royal Troon Drive
Raleigh, North Carolina 276045845 |
|
02/26/2014 | Mileage/Cert. Mail & See Below | 98.04 |
|
|
| Federal Election Commission |
Accounting/Finance Office
999 E Street, N.W.
Washington, DC 20463 |
|
02/26/2014 | Webinar | 75.00 |
|
MEMO |
| Mrs. Karen G. Langham |
4737 Royal Troon Drive
Raleigh, North Carolina 276045845 |
|
02/28/2014 | Payroll | 1949.10 |
|
|
| MailChimp |
512 Means Street
Atlanta, Georgia 30318 |
|
02/10/2014 | Email Distribution | 375.00 |
|
|
| Ms. Taylor McLamb |
2912 Isabella Drive
Raleigh, North Carolina 27603 |
|
02/11/2014 | Mileage Reimbursement & See Below | 62.17 |
|
|
| AT&T Wireless |
PO Box 537104
Atlanta, Georgia 30352 |
|
02/11/2014 | Cell Phone Charges | 54.11 |
|
MEMO |
| Ms. Taylor McLamb |
2912 Isabella Drive
Raleigh, North Carolina 27603 |
|
02/14/2014 | Payroll | 970.53 |
|
|
| Ms. Taylor McLamb |
2912 Isabella Drive
Raleigh, North Carolina 27603 |
|
02/26/2014 | Mileage/Meals Reimbursement | 134.43 |
|
|
| Ms. Taylor McLamb |
2912 Isabella Drive
Raleigh, North Carolina 27603 |
|
02/28/2014 | Payroll | 970.54 |
|
|
| MDI Imaging & Mail |
21955 Cascades Parkway
Dulles, Virginia 20166 |
|
02/28/2014 | Generic Donor Direct Mail Expense | 3800.00 |
|
|
| Met Life Small Business Center |
PO Box 804466
Kansas City, Missouri 641804466 |
|
02/26/2014 | Employee Insurance | 870.97 |
|
|
| Ms. Melinda A. Moorman |
201 Side Aly, Apt. B
Greensboro, North Carolina 274061684 |
|
02/14/2014 | Payroll | 970.53 |
|
|
| Ms. Melinda A. Moorman |
201 Side Aly, Apt. B
Greensboro, North Carolina 274061684 |
|
02/28/2014 | Payroll | 970.54 |
|
|
| Neopost USA Inc. |
25880 Network Place
Chicago, Illinois 606731258 |
|
02/05/2014 | Postage for Postage Meter | 500.00 |
|
|
| Neopost USA Inc. |
25880 Network Place
Chicago, Illinois 606731258 |
|
02/07/2014 | Postage for Postage Meter | 300.00 |
|
|
| Mr. Carter R. Nies |
739 Stanhope Lane
Matthews, North Carolina 281051516 |
|
02/14/2014 | Payroll | 1267.83 |
|
|
| Mr. Carter R. Nies |
739 Stanhope Lane
Matthews, North Carolina 281051516 |
|
02/28/2014 | Mileage Reimbursement & See Below | 234.25 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 75266 |
|
02/28/2014 | Cell Phone Charges | 65.13 |
|
MEMO |
| Mr. Carter R. Nies |
739 Stanhope Lane
Matthews, North Carolina 281051516 |
|
02/28/2014 | Payroll | 1267.83 |
|
|
| Mr. Taylor G. Playforth |
12 Nathan Avenue, Apt. 3
Wrightsville Beach, North Carolina 284802170 |
|
02/14/2014 | Payroll | 945.84 |
|
|
| Mr. Taylor G. Playforth |
12 Nathan Avenue, Apt. 3
Wrightsville Beach, North Carolina 284802170 |
|
02/18/2014 | Mileage Reimbursement | 163.36 |
|
|
| Mr. Taylor G. Playforth |
12 Nathan Avenue, Apt. 3
Wrightsville Beach, North Carolina 284802170 |
|
02/28/2014 | Payroll | 945.85 |
|
|
| Mr. Taylor G. Playforth |
12 Nathan Avenue, Apt. 3
Wrightsville Beach, North Carolina 284802170 |
|
02/28/2014 | Mileage Reimbursement | 130.19 |
|
|
| Mr. Claude Pope |
PO Box 3285
Bald Head Island, North Carolina 28461 |
|
02/07/2014 | Mileage/Meals & See Below | 473.17 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 75266 |
|
02/07/2014 | Cell Phone Charges | 79.78 |
|
MEMO |
| Mr. Claude Pope |
PO Box 3285
Bald Head Island, North Carolina 28461 |
|
02/14/2014 | Payroll | 5000.00 |
|
|
| Relyus |
3469 Black & Decker Road
Hope Mills, North Carolina 28348 |
|
02/28/2014 | Print Staff Business Cards | 50.00 |
|
|
| Relyus |
3469 Black & Decker Road
Hope Mills, North Carolina 28348 |
|
02/28/2014 | Print NCGOP Fundraising Invitations | 1898.60 |
|
|
| Strategic Fundraising |
7800 3rd Street North, Suite 900
Saint Paul, Minnesota 55128 |
|
02/11/2014 | Generic Telemarket. Prospect Donors | 10.00 |
|
|
| Ms. Katie Sullivan |
710 North Person Street, Apt. 308
Raleigh, North Carolina 27604 |
|
02/14/2014 | Payroll | 1352.96 |
|
|
| Ms. Katie Sullivan |
710 North Person Street, Apt. 308
Raleigh, North Carolina 27604 |
|
02/26/2014 | See Below | 67.78 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 75266 |
|
02/26/2014 | Cell Phone Charges | 67.78 |
|
MEMO |
| Ms. Katie Sullivan |
710 North Person Street, Apt. 308
Raleigh, North Carolina 27604 |
|
02/28/2014 | Payroll | 1352.97 |
|
|
| US Postmaster |
505 Oberlin Road
Raleigh, North Carolina 276051345 |
|
02/05/2014 | NCGOP Post Office Box Rental | 232.00 |
|
|
| US Postmaster |
Capitol Station
311 New Bern Avenue
Raleigh, North Carolina 27601 |
|
02/05/2014 | Postage for Business Reply Mail | 300.00 |
|
|
| Valic |
c/o J. P. Morgan Chase
PO Box 301154
Dallas, Texas 753031154 |
|
02/14/2014 | Employer IRA Contribution | 141.90 |
|
|
| Valic |
c/o J. P. Morgan Chase
PO Box 301154
Dallas, Texas 753031154 |
|
02/14/2014 | Employee IRA Contribution | 616.62 |
|
|
| Valic |
c/o J. P. Morgan Chase
PO Box 301154
Dallas, Texas 753031154 |
|
02/28/2014 | Employer IRA Contribution | 141.90 |
|
|
| Valic |
c/o J. P. Morgan Chase
PO Box 301154
Dallas, Texas 753031154 |
|
02/28/2014 | Employee IRA Contribution | 616.62 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 76 |
| Number of Transactions (Memo) | 8 |