Schedule H4 for Report FEC-183994

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-183994

Committee: NORTH CAROLINA DEMOCRATIC PARTY - FEDERAL

Payee: BB&T Bankcard Corporation

PO Box 580363
Charlotte, NC 282580363

Purpose of Disbursement: Credit Card - See Memo Entries
Event Number: 07/07/2005Date of Event = 07/07/2005

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   =        268.19
Federal share      =         40.23
Non-Federal share  =        227.96
Event Year-To-Date =     142207.70

Payee: American Express

PO Box 36001
Fort Lauderdale, FL 33335

Purpose of Disbursement: Credit Card - See Memo Entry
Event Number: 07/22/2005Date of Event = 07/22/2005

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   =        412.19
Federal share      =         61.83
Non-Federal share  =        350.36
Event Year-To-Date =     142619.89

Payee: AFLAC

Attn: Remittance Processing Servic
1932 Wynnton Road
Columbus, GA 319990001

Purpose of Disbursement: 1000.02/Suppl Insurance Admin Fee
Event Number: 07/29/2005Date of Event = 07/29/2005

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   =         42.00
Federal share      =          6.30
Non-Federal share  =         35.70
Event Year-To-Date =     142661.89

Payee: ADP

PO Box 9001006
Louisville, KY 40290

Purpose of Disbursement: 1000.03/Bookeeping Service
Event Number: 07/01/2005Date of Event = 07/01/2005

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   =        111.12
Federal share      =         16.67
Non-Federal share  =         94.45
Event Year-To-Date =     142773.01

Payee: Dixon Hughes PLLC

4400 Falls of Neuse Road
Raleigh, NC 276092507

Purpose of Disbursement: 1000.03/Financial Audit
Event Number: 07/15/2005Date of Event = 07/15/2005

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 =     147773.01

Payee: ADP

PO Box 9001006
Louisville, KY 40290

Purpose of Disbursement: 1000.03/Bookkeeping Service
Event Number: 07/29/2005Date of Event = 07/29/2005

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   =         66.90
Federal share      =         10.04
Non-Federal share  =         56.86
Event Year-To-Date =     147839.91

Payee: Dixon Hughes PLLC

4400 Falls of Neuse Road
Raleigh, NC 276092507

Purpose of Disbursement: 1000.03/Accounting Services
Event Number: 07/29/2005Date of Event = 07/29/2005

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   =        865.00
Federal share      =        129.75
Non-Federal share  =        735.25
Event Year-To-Date =     148704.91

Payee: Sallie Leslie

2209 Cushendon Ct.
Garner, NC 27529

Purpose of Disbursement: 1000.04/Reimb for Food
Event Number: 07/01/2005Date of Event = 07/01/2005

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   =        159.62
Federal share      =         23.94
Non-Federal share  =        135.68
Event Year-To-Date =     148864.53

Payee: Caroline Valand

3112 Hines Drive
Raleigh, NC 27609

Purpose of Disbursement: 1000.04/Travel
Event Number: 07/07/2005Date of Event = 07/07/2005

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   =         29.00
Federal share      =          4.35
Non-Federal share  =         24.65
Event Year-To-Date =     148893.53

Payee: Joyce Mitchell

311 Saint Andrews Drive
Greenville, NC 27834

Purpose of Disbursement: 1000.04/Travel
Event Number: 07/29/2005Date of Event = 07/29/2005

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   =        507.78
Federal share      =         76.17
Non-Federal share  =        431.61
Event Year-To-Date =     149401.31

Payee: Duck and Dumpling

Blount St.
Raleigh, NC 27601

Purpose of Disbursement: 1000.04/Meals
Event Number: 07/22/2005Date of Event = 07/22/2005

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   =        412.19
Federal share      =         61.83
Non-Federal share  =        350.36
Event Year-To-Date =        412.19

This is a Memo Memo Description: 1000.04/Meals

Payee: Office Depot

PO Box 9020
Des Moines, IA 503689020

Purpose of Disbursement: 1000.05/Office Supplies
Event Number: 07/01/2005Date of Event = 07/01/2005

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   =        336.29
Federal share      =         50.44
Non-Federal share  =        285.85
Event Year-To-Date =     149737.60

Payee: Toner Solutions Incorporated

1412 Stewart Street
Fuquay Varina, NC 27526

Purpose of Disbursement: 1000.05/Office Supplies
Event Number: 07/01/2005Date of Event = 07/01/2005

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   =         76.60
Federal share      =         11.49
Non-Federal share  =         65.11
Event Year-To-Date =     149814.20

Payee: Court Square Leasing Corp.

PO Box 17625
Baltimore, MD 212971625

Purpose of Disbursement: 1000.05/Office Equipment
Event Number: 07/01/2005Date of Event = 07/01/2005

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   =        263.24
Federal share      =         39.49
Non-Federal share  =        223.75
Event Year-To-Date =     150077.44

Payee: Sallie Leslie

2209 Cushendon Ct.
Garner, NC 27529

Purpose of Disbursement: 1000.05/Office Supplies
Event Number: 07/15/2005Date of Event = 07/15/2005

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   =         97.57
Federal share      =         14.64
Non-Federal share  =         82.93
Event Year-To-Date =     150175.01

Payee: Office Depot

PO Box 9020
Des Moines, IA 503689020

Purpose of Disbursement: 1000.05/Office Supplies
Event Number: 07/22/2005Date of Event = 07/22/2005

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   =        125.10
Federal share      =         18.77
Non-Federal share  =        106.33
Event Year-To-Date =     150300.11

Payee: IKON Financial Services

IOS Capital
PO Box 740540
Atlanta, GA 303740540

Purpose of Disbursement: 1000.05/Office Equipment
Event Number: 07/22/2005Date of Event = 07/22/2005

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   =        740.80
Federal share      =        111.12
Non-Federal share  =        629.68
Event Year-To-Date =     151040.91

Payee: Triangle Data Basics

1922 St. Marys Street
Raleigh, NC 27608

Purpose of Disbursement: 1000.05/Office Equipment
Event Number: 07/29/2005Date of Event = 07/29/2005

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   =        639.77
Federal share      =         95.97
Non-Federal share  =        543.80
Event Year-To-Date =     151680.68

Payee: Court Square Leasing Corp.

PO Box 17625
Baltimore, MD 212971625

Purpose of Disbursement: 1000.05/Office Equipment
Event Number: 07/29/2005Date of Event = 07/29/2005

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   =        263.24
Federal share      =         39.49
Non-Federal share  =        223.75
Event Year-To-Date =     151943.92

Payee: United States Postal Service

Capitol Station
311 New Bern Avenue
Raleigh, NC 27601

Purpose of Disbursement: 1000.06/BRE Postage
Event Number: 07/01/2005Date of Event = 07/01/2005

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   =         50.00
Federal share      =          7.50
Non-Federal share  =         42.50
Event Year-To-Date =     151993.92

Payee: UPS

PO Box 7247-0244
Philadelphia, PA 191700001

Purpose of Disbursement: 1000.06/Shipping
Event Number: 07/22/2005Date of Event = 07/22/2005

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   =          1.92
Federal share      =          0.29
Non-Federal share  =          1.63
Event Year-To-Date =     151995.84

Payee: UPS

PO Box 7247-0244
Philadelphia, PA 191700001

Purpose of Disbursement: 1000.06/Shipping
Event Number: 07/29/2005Date of Event = 07/29/2005

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   =         13.96
Federal share      =          2.09
Non-Federal share  =         11.87
Event Year-To-Date =     152009.80

Payee: BellSouth

PO Box 70529
Charlotte, NC 282720807

Purpose of Disbursement: 1000.08/Telephone
Event Number: 07/01/2005Date of Event = 07/01/2005

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   =        241.38
Federal share      =         36.21
Non-Federal share  =        205.17
Event Year-To-Date =     152251.18

Payee: A Professional Conference Call

6470 East Johns Crossing
Suite 100
Duluth, GA 30097

Purpose of Disbursement: 1000.08/Telephone
Event Number: 07/15/2005Date of Event = 07/15/2005

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   =         22.76
Federal share      =          3.41
Non-Federal share  =         19.35
Event Year-To-Date =     152273.94

Payee: BTI

PO Box 70835
Charlotte, NC 28272

Purpose of Disbursement: 1000.08/Telephone
Event Number: 07/22/2005Date of Event = 07/22/2005

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   =       1078.14
Federal share      =        161.72
Non-Federal share  =        916.42
Event Year-To-Date =     153352.08

Payee: A Professional Conference Call

6470 East Johns Crossing
Suite 100
Duluth, GA 30097

Purpose of Disbursement: 1000.08/Telephone
Event Number: 07/22/2005Date of Event = 07/22/2005

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   =        251.46
Federal share      =         37.72
Non-Federal share  =        213.74
Event Year-To-Date =     153603.54

Payee: Solid Space

111 N. Chestnut Street
Suite 200
Winston Salem, NC 27101

Purpose of Disbursement: 1000.08/Internet Hosting
Event Number: 07/29/2005Date of Event = 07/29/2005

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   =        179.85
Federal share      =         26.98
Non-Federal share  =        152.87
Event Year-To-Date =     153783.39

Payee: Joyce Mitchell

311 Saint Andrews Drive
Greenville, NC 27834

Purpose of Disbursement: 1000.08/Telephone
Event Number: 07/29/2005Date of Event = 07/29/2005

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 =     153883.39

Payee: Time Warner Cable

2505 Atlantic Avenue
Raleigh, NC 276041411

Purpose of Disbursement: 1000.09/Cable TV
Event Number: 07/07/2005Date of Event = 07/07/2005

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   =        103.97
Federal share      =         15.60
Non-Federal share  =         88.37
Event Year-To-Date =     153987.36

Payee: City of Raleigh

PO Box 96084
Charlotte, NC 282960084

Purpose of Disbursement: 1000.09/Utilities
Event Number: 07/22/2005Date of Event = 07/22/2005

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   =         98.90
Federal share      =         14.84
Non-Federal share  =         84.06
Event Year-To-Date =     154086.26

Payee: PSNC

Post Office Box 100256
Columbia, SC 29202

Purpose of Disbursement: 1000.09/Utilities
Event Number: 07/22/2005Date of Event = 07/22/2005

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   =         11.61
Federal share      =          1.74
Non-Federal share  =          9.87
Event Year-To-Date =     154097.87

Payee: Progress Energy

PO Box 2041
Raleigh, NC 27602

Purpose of Disbursement: 1000.09/Utilities
Event Number: 07/22/2005Date of Event = 07/22/2005

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   =        937.37
Federal share      =        140.61
Non-Federal share  =        796.76
Event Year-To-Date =     155035.24

Payee: Millennium Cleaning Service

1416 Turner Farms Rd.
Garner, NC 27529

Purpose of Disbursement: 1000.10/Cleaning
Event Number: 07/01/2005Date of Event = 07/01/2005

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   =        375.00
Federal share      =         56.25
Non-Federal share  =        318.75
Event Year-To-Date =     155410.24

Payee: McLaurin Parking

PO Box 781
Raleigh, NC 27602

Purpose of Disbursement: 1000.10/Parking
Event Number: 07/07/2005Date of Event = 07/07/2005

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   =        396.00
Federal share      =         59.40
Non-Federal share  =        336.60
Event Year-To-Date =     155806.24

Payee: Movin On Movers

2425 Reliance Ave.
Apex, NC 27502

Purpose of Disbursement: 1000.10/Storage
Event Number: 07/07/2005Date of Event = 07/07/2005

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 =     155906.24

Payee: Newcomb & Co.

PO Box 58010
Raleigh, NC 27658

Purpose of Disbursement: 1000.10/HVAC Service
Event Number: 07/29/2005Date of Event = 07/29/2005

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   =        539.20
Federal share      =         80.88
Non-Federal share  =        458.32
Event Year-To-Date =     156445.44

Payee: BB&T

434 Fayettefille Street Mall
Raleigh, NC 27601

Purpose of Disbursement: 1000.13/Bank Fees
Event Number: 07/07/2005Date of Event = 07/07/2005

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   =        400.66
Federal share      =         60.10
Non-Federal share  =        340.56
Event Year-To-Date =     156846.10

Payee: Capital City Parking

PO Box 27688
Raleigh, NC 27601

Purpose of Disbursement: 1000.13/Parking
Event Number: 07/22/2005Date of Event = 07/22/2005

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   =         12.00
Federal share      =          1.80
Non-Federal share  =         10.20
Event Year-To-Date =     156858.10

Payee: Barbara Boney Caterers

408 N. Bloodworth Street
Raleigh, NC 27604

Purpose of Disbursement: 1000.13/Catering
Event Number: 07/29/2005Date of Event = 07/29/2005

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   =        176.08
Federal share      =         26.41
Non-Federal share  =        149.67
Event Year-To-Date =     157034.18

Payee: Erie Insurance Group

100 Erie Ins. Pt
Erie, PA 16530

Purpose of Disbursement: 1000.14/Liability Insurance
Event Number: 07/15/2005Date of Event = 07/15/2005

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   =        713.00
Federal share      =        106.95
Non-Federal share  =        606.05
Event Year-To-Date =     157747.18

Payee: Triangle Data Basics

1922 St. Marys Street
Raleigh, NC 27608

Purpose of Disbursement: 1000.20/Technology Consulting
Event Number: 07/29/2005Date of Event = 07/29/2005

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   =       7775.00
Federal share      =       1166.25
Non-Federal share  =       6608.75
Event Year-To-Date =     165522.18

Payee: BellSouth

PO Box 70529
Charlotte, NC 282720807

Purpose of Disbursement: 1000.41/Telephone
Event Number: 07/05/2005Date of Event = 07/05/2005

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   =        214.33
Federal share      =         32.15
Non-Federal share  =        182.18
Event Year-To-Date =     165736.51

Payee: Hayes McNeill

1118 South Hawthorne Road
Winston Salem, NC 27103

Purpose of Disbursement: 1000.41/Reimbursement for Meals
Event Number: 07/15/2005Date of Event = 07/15/2005

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   =        679.28
Federal share      =        101.89
Non-Federal share  =        577.39
Event Year-To-Date =     166415.79

Payee: Mark Hufford

7200 Rhododendron Drive
Newland, NC 28657

Purpose of Disbursement: 1000.41/Travel
Event Number: 07/15/2005Date of Event = 07/15/2005

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   =        264.00
Federal share      =         39.60
Non-Federal share  =        224.40
Event Year-To-Date =     166679.79

Payee: Mark Hufford

7200 Rhododendron Drive
Newland, NC 28657

Purpose of Disbursement: 1000.41/Office Supplies
Event Number: 07/15/2005Date of Event = 07/15/2005

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   =        317.96
Federal share      =         47.69
Non-Federal share  =        270.27
Event Year-To-Date =     166997.75

Payee: BellSouth

PO Box 70529
Charlotte, NC 282720807

Purpose of Disbursement: 1000.41/Telephone
Event Number: 07/29/2005Date of Event = 07/29/2005

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   =        241.09
Federal share      =         36.16
Non-Federal share  =        204.93
Event Year-To-Date =     167238.84

Payee: BellSouth

PO Box 70529
Charlotte, NC 282720807

Purpose of Disbursement: 1000.41/Telephone
Event Number: 07/29/2005Date of Event = 07/29/2005

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   =         82.47
Federal share      =         12.37
Non-Federal share  =         70.10
Event Year-To-Date =     167321.31

Payee: Topica

685 Market St. Suite 300
San Francisco, CA 94105

Purpose of Disbursement: 1000.50/Email List Maintenance
Event Number: 07/07/2005Date of Event = 07/07/2005

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   =        260.55
Federal share      =         39.08
Non-Federal share  =        221.47
Event Year-To-Date =        260.55

This is a Memo Memo Description: 1000.50/Email List Maintenance

Payee: Google Inc

1600 Amphitheatre Pkwy
Mountain View, CA 94043

Purpose of Disbursement: 1000.50/Web Access Fee
Event Number: 07/07/2005Date of Event = 07/07/2005

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   =          7.64
Federal share      =          1.15
Non-Federal share  =          6.49
Event Year-To-Date =          7.64

This is a Memo Memo Description: 1000.50/Web Access Fee

Total Disbursements This Period = 26062.18

Generated Sat Oct 19 11:37:49 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-183994

Committee: NORTH CAROLINA DEMOCRATIC PARTY - FEDERAL

Payee: BB&T Bankcard Corporation

Allocated Activity or Event:

Amount Disbursed = 268.19 Federal share = 40.23 Non-Federal share = 227.96 Event Year-To-Date = 142207.70

Payee: American Express

Allocated Activity or Event:

Amount Disbursed = 412.19 Federal share = 61.83 Non-Federal share = 350.36 Event Year-To-Date = 142619.89

Payee: AFLAC

Allocated Activity or Event:

Amount Disbursed = 42.00 Federal share = 6.30 Non-Federal share = 35.70 Event Year-To-Date = 142661.89

Payee: ADP

Allocated Activity or Event:

Amount Disbursed = 111.12 Federal share = 16.67 Non-Federal share = 94.45 Event Year-To-Date = 142773.01

Payee: Dixon Hughes PLLC

Allocated Activity or Event:

Amount Disbursed = 5000.00 Federal share = 750.00 Non-Federal share = 4250.00 Event Year-To-Date = 147773.01

Payee: ADP

Allocated Activity or Event:

Amount Disbursed = 66.90 Federal share = 10.04 Non-Federal share = 56.86 Event Year-To-Date = 147839.91

Payee: Dixon Hughes PLLC

Allocated Activity or Event:

Amount Disbursed = 865.00 Federal share = 129.75 Non-Federal share = 735.25 Event Year-To-Date = 148704.91

Payee: Sallie Leslie

Allocated Activity or Event:

Amount Disbursed = 159.62 Federal share = 23.94 Non-Federal share = 135.68 Event Year-To-Date = 148864.53

Payee: Caroline Valand

Allocated Activity or Event:

Amount Disbursed = 29.00 Federal share = 4.35 Non-Federal share = 24.65 Event Year-To-Date = 148893.53

Payee: Joyce Mitchell

Allocated Activity or Event:

Amount Disbursed = 507.78 Federal share = 76.17 Non-Federal share = 431.61 Event Year-To-Date = 149401.31

Payee: Duck and Dumpling

Allocated Activity or Event:

Amount Disbursed = 412.19 Federal share = 61.83 Non-Federal share = 350.36 Event Year-To-Date = 412.19

Payee: Office Depot

Allocated Activity or Event:

Amount Disbursed = 336.29 Federal share = 50.44 Non-Federal share = 285.85 Event Year-To-Date = 149737.60

Payee: Toner Solutions Incorporated

Allocated Activity or Event:

Amount Disbursed = 76.60 Federal share = 11.49 Non-Federal share = 65.11 Event Year-To-Date = 149814.20

Payee: Court Square Leasing Corp.

Allocated Activity or Event:

Amount Disbursed = 263.24 Federal share = 39.49 Non-Federal share = 223.75 Event Year-To-Date = 150077.44

Payee: Sallie Leslie

Allocated Activity or Event:

Amount Disbursed = 97.57 Federal share = 14.64 Non-Federal share = 82.93 Event Year-To-Date = 150175.01

Payee: Office Depot

Allocated Activity or Event:

Amount Disbursed = 125.10 Federal share = 18.77 Non-Federal share = 106.33 Event Year-To-Date = 150300.11

Payee: IKON Financial Services

Allocated Activity or Event:

Amount Disbursed = 740.80 Federal share = 111.12 Non-Federal share = 629.68 Event Year-To-Date = 151040.91

Payee: Triangle Data Basics

Allocated Activity or Event:

Amount Disbursed = 639.77 Federal share = 95.97 Non-Federal share = 543.80 Event Year-To-Date = 151680.68

Payee: Court Square Leasing Corp.

Allocated Activity or Event:

Amount Disbursed = 263.24 Federal share = 39.49 Non-Federal share = 223.75 Event Year-To-Date = 151943.92

Payee: United States Postal Service

Allocated Activity or Event:

Amount Disbursed = 50.00 Federal share = 7.50 Non-Federal share = 42.50 Event Year-To-Date = 151993.92

Payee: UPS

Allocated Activity or Event:

Amount Disbursed = 1.92 Federal share = 0.29 Non-Federal share = 1.63 Event Year-To-Date = 151995.84

Payee: UPS

Allocated Activity or Event:

Amount Disbursed = 13.96 Federal share = 2.09 Non-Federal share = 11.87 Event Year-To-Date = 152009.80

Payee: BellSouth

Allocated Activity or Event:

Amount Disbursed = 241.38 Federal share = 36.21 Non-Federal share = 205.17 Event Year-To-Date = 152251.18

Payee: A Professional Conference Call

Allocated Activity or Event:

Amount Disbursed = 22.76 Federal share = 3.41 Non-Federal share = 19.35 Event Year-To-Date = 152273.94

Payee: BTI

Allocated Activity or Event:

Amount Disbursed = 1078.14 Federal share = 161.72 Non-Federal share = 916.42 Event Year-To-Date = 153352.08

Payee: A Professional Conference Call

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY