SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: NORTH CAROLINA DEMOCRATIC PARTY - FEDERAL
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| SVM Prepaid Card |
200 East Heward Ave, Suite 200
Des Planes, Illinois 60018 |
|
08/01/2012 | Prepaid Gas Cards | 33449.00 |
|
|
| Michael Halle |
505 S. Highland
Champaign, Illinois 61821 |
|
08/01/2012 | See Memo Details | 20000.00 |
|
|
| NGP VAN, Inc |
1101 15th St NW, Suite 500
Washington, DC 20005 |
|
08/01/2012 | Predictive Dialer | 20000.00 |
|
MEMO |
| Mike McIntyre for Congress |
3780 Berkley Lane
Lumberton, North Carolina 28360 |
|
08/02/2012 | Rent | 900.00 |
|
|
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
08/02/2012 | Credit Card Payment - See Memo Entries | 22750.19 |
|
|
| Jimmy John's |
2316 Hillsborough St.
Raleigh, North Carolina 27606 |
|
08/02/2012 | Food | 6.20 |
|
MEMO |
| Bruegger's Bagels |
222 Glenwood Ave.
Raleigh, North Carolina 27603 |
|
08/02/2012 | Food | 4.61 |
|
MEMO |
| Pizza Hut |
12269 Capital Blvd.
Wake Forest, North Carolina 27587 |
|
08/02/2012 | Food | 53.41 |
|
MEMO |
| Papa Johns Pizza |
2712 Hillsborough St.
Raleigh, North Carolina 27605 |
|
08/02/2012 | Food | 39.00 |
|
MEMO |
| Raleigh Convention Center Complex |
500 Fayetteville Street Mall
Raleigh, North Carolina 27601 |
|
08/02/2012 | Dinner | 22623.16 |
|
MEMO |
| Harris Teeter |
820 S College Road
Wilimington, North Carolina 28411 |
|
08/02/2012 | Food | 9.71 |
|
MEMO |
| Signs by Tomorrow |
527 Hillsborough St.
Raleigh, North Carolina 27603 |
|
08/02/2012 | Sign | 133.44 |
|
MEMO |
| Domino's |
1858 Hendersonville Road
Asheville, North Carolina 28803 |
|
08/02/2012 | Food | 52.40 |
|
MEMO |
| Harris Teeter |
820 S College Road
Wilimington, North Carolina 28411 |
|
08/02/2012 | Food | 16.54 |
|
MEMO |
| Noodles |
403 Daniels Street
Raleigh, North Carolina 27605 |
|
08/02/2012 | Food | 72.19 |
|
MEMO |
| Raleigh Convention Center Complex |
500 Fayetteville Street Mall
Raleigh, North Carolina 27601 |
|
08/02/2012 | Credit | -260.47 |
|
MEMO |
| Heritage Payment Systems |
Suite 1800
100 Throckmorton Street
Fort Worth, Texas 76102 |
|
08/02/2012 | Credit Card Processing Fee | 49.05 |
|
|
| United States Postal Service -- Capitol |
Capitol Station
311 New Bern Avenue
Raleigh, North Carolina 27601 |
|
08/03/2012 | Postage | 450.00 |
|
|
| Lasting Printing & Graphics |
2803 Industrial Drive
Raleigh, North Carolina 27609 |
|
08/03/2012 | Printing | 577.52 |
|
|
| First Data |
5565 Glenridge Connector NE
Atlanta, Georgia 30342 |
|
08/03/2012 | Credit Card Processing Fee | 23.50 |
|
|
| First Data |
5565 Glenridge Connector NE
Atlanta, Georgia 30342 |
|
08/03/2012 | Credit Card Processing Fee | 76.26 |
|
|
| First Data |
5565 Glenridge Connector NE
Atlanta, Georgia 30342 |
|
08/03/2012 | Credit Card Processing Fee | 360.49 |
|
|
| Karen Jasmine |
3732 Amistad Lane
Raleigh, North Carolina 27610 |
|
08/07/2012 | Reimbursement - See Memo Entry | 46.54 |
|
|
| Fire Wok |
442 Fayetteville Street
Raleigh, North Carolina 27601 |
|
08/07/2012 | Food | 31.56 |
|
MEMO |
| Shish Kabob |
438 Fayetteville Street
Raleigh, North Carolina 27601 |
|
08/07/2012 | Food | 14.98 |
|
MEMO |
| Krista Anderson |
1052 Mills St.
Raleigh, North Carolina 27608 |
|
08/08/2012 | See Memo Entries | 384.26 |
|
|
| Italian Pizzeria |
508 W. Franklin Street
Chapel Hill, North Carolina 27514 |
|
08/08/2012 | Food | 384.26 |
|
MEMO |
| Guilford Technical Community College |
PO Box 309 Drawer R
Jamestown, North Carolina 27282 |
|
08/08/2012 | Room Rental | 300.00 |
|
|
| Ross Andrews |
5408 Millrace Trail
Raliegh, North Carolina 27606 |
|
08/10/2012 | Inkind: Office Space | 1500.00 |
|
|
| Punya Krishnappa |
275 Aberdeen Drive
Algonquin, Illinois 60102 |
|
08/13/2012 | SEE MEMO ENTRY | 37.39 |
|
|
| Food Lion |
9635 Clffdale Road
Fayetteville, North Carolina 28303 |
|
08/13/2012 | Food | 37.39 |
|
MEMO |
| RICHARD EXTON |
1313 TYNE BLVD
ASHEVILLE, North Carolina 37215 |
|
08/13/2012 | SEE MEMO ENTRY | 105.95 |
|
|
| Staples |
5075 Morganton Road
Fayetteville, North Carolina 28303 |
|
08/13/2012 | Food | 51.34 |
|
MEMO |
| Staples |
5075 Morganton Road
Fayetteville, North Carolina 28303 |
|
08/13/2012 | Food | 34.01 |
|
MEMO |
| Staples |
5075 Morganton Road
Fayetteville, North Carolina 28303 |
|
08/13/2012 | Food | 20.60 |
|
MEMO |
| AT&T Mobility |
Attn: National Business Service
PO Box 9004
Carol Stream, Illinois 60197 |
|
08/13/2012 | Cell Phone Service | 8781.24 |
|
|
| US Cellular |
account #34192257
Department 0203
Palatine, Illinois 60055 |
|
08/13/2012 | Cell Phone Service | 1081.85 |
|
|
| James Anderson |
503 Bradley Creek Point
Wilmongton, North Carolina 27403 |
|
08/18/2012 | Inkind: Cell Phones | 603.80 |
|
|
| AARON D ROBINSON |
323 W. MARTIN STREET
RALEIGH, North Carolina 27601 |
|
08/19/2012 | See Memo Entry | 474.00 |
|
|
| New York Pizza |
337 Tate Street
Greensboro, North Carolina 27407 |
|
08/19/2012 | Food | 360.00 |
|
MEMO |
| New York Pizza |
337 Tate Street
Greensboro, North Carolina 27407 |
|
08/19/2012 | Food | 114.00 |
|
MEMO |
| AT&T Mobility |
Attn: National Business Service
PO Box 9004
Carol Stream, Illinois 60197 |
|
08/19/2012 | Cell Phone Service | 11302.63 |
|
|
| Rob Abraham |
130 East Morgan Street
Raleigh, North Carolina 27601 |
|
08/19/2012 | SEE MEMO ENTRIES | 193.05 |
|
|
| Harris Teeter |
820 S College Road
Wilimington, North Carolina 28411 |
|
08/19/2012 | Food | 116.68 |
|
MEMO |
| Harris Teeter |
820 S College Road
Wilimington, North Carolina 28411 |
|
08/19/2012 | Food | 19.10 |
|
MEMO |
| Kroger |
3420 Watkins Rd.
Durham, North Carolina 27707 |
|
08/19/2012 | Food | 57.27 |
|
MEMO |
| Michael Haire |
562 West Lowrance Ave.
Mooresville, North Carolina 28115 |
|
08/22/2012 | Design and Buttons | 1360.00 |
|
|
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
08/22/2012 | Credit Card Payment - See Memo Entries | 2259.42 |
|
|
| Rocky Mountain Flag |
12293 E ILIFF AVE, Suite B
Aurora, Colorado 80014 |
|
08/22/2012 | Flag | 28.70 |
|
MEMO |
| Lapel Pins Plus |
7319 SANDSCOVE CT, Suite 8
Winter Park, Florida 32792 |
|
08/22/2012 | Food | 380.00 |
|
MEMO |
| Hilton - Charlotte, NC |
222 East Third Street
Charlotte, North Carolina 28202 |
|
08/22/2012 | Food | 342.82 |
|
MEMO |
| Lapel Pins Plus |
7319 SANDSCOVE CT, Suite 8
Winter Park, Florida 32792 |
|
08/22/2012 | Food | 62.50 |
|
MEMO |
| Hilton - Charlotte, NC |
222 East Third Street
Charlotte, North Carolina 28202 |
|
08/22/2012 | Food | 328.68 |
|
MEMO |
| Hilton - Charlotte, NC |
222 East Third Street
Charlotte, North Carolina 28202 |
|
08/22/2012 | Food | 168.22 |
|
MEMO |
| Raleigh Convention Center Complex |
500 Fayetteville Street Mall
Raleigh, North Carolina 27601 |
|
08/22/2012 | Dinner | 948.50 |
|
MEMO |
| Mike McIntyre for Congress |
3780 Berkley Lane
Lumberton, North Carolina 28360 |
|
08/22/2012 | Rent | 900.00 |
|
|
| AARON D ROBINSON |
323 W. MARTIN STREET
RALEIGH, North Carolina 27601 |
|
08/22/2012 | See Memo Entry | 71.27 |
|
|
| Food Lion |
9635 Clffdale Road
Fayetteville, North Carolina 28303 |
|
08/22/2012 | Food | 48.97 |
|
MEMO |
| United States Post Office |
427 5th Avenue W
Hendersonville, North Carolina 28739 |
|
08/22/2012 | Postage | 22.30 |
|
MEMO |
| MARA SIRBU |
865 HYSON ROAD
JACKSON, New Jersey 08527 |
|
08/22/2012 | See Memo Entry | 74.67 |
|
|
| Dunkin Donuts |
PO Box 66142
Chicago, Illinois 60666 |
|
08/22/2012 | Food | 74.67 |
|
MEMO |
| Michael Halle |
505 S. Highland
Champaign, Illinois 61821 |
|
08/22/2012 | See Memo Details | 25000.00 |
|
|
| NGP VAN, Inc |
1101 15th St NW, Suite 500
Washington, DC 20005 |
|
08/22/2012 | Predictive Dialer | 25000.00 |
|
MEMO |
| Punya Krishnappa |
275 Aberdeen Drive
Algonquin, Illinois 60102 |
|
08/22/2012 | SEE MEMO ENTRY | 97.45 |
|
|
| Food Lion |
9635 Clffdale Road
Fayetteville, North Carolina 28303 |
|
08/22/2012 | Food | 97.45 |
|
MEMO |
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
08/22/2012 | See Memo Entries | 17638.17 |
|
|
| Verizon |
500 Technology Dr. #840
Weldon Springs, Maryland 63304 |
|
08/22/2012 | Cell Phones and Service | 2802.00 |
|
MEMO |
| Amazon.com |
PO Box 81226
Seattle, Washington 981081226 |
|
08/22/2012 | Equipment | 327.22 |
|
MEMO |
| Best Buy |
83 S Tunnel Road
Asheville, North Carolina 28805 |
|
08/22/2012 | Equipment | 1966.63 |
|
MEMO |
| United States Post Office |
427 5th Avenue W
Hendersonville, North Carolina 28739 |
|
08/22/2012 | Postage | 45.00 |
|
MEMO |
| Best Buy |
83 S Tunnel Road
Asheville, North Carolina 28805 |
|
08/22/2012 | Equipment | 2538.53 |
|
MEMO |
| Best Buy |
83 S Tunnel Road
Asheville, North Carolina 28805 |
|
08/22/2012 | Equipment | 6368.09 |
|
MEMO |
| Cricket Communications, Inc. |
204 Crossroads Blvd. #206
Cary, North Carolina 27518 |
|
08/22/2012 | Phones | 535.00 |
|
MEMO |
| United States Post Office |
427 5th Avenue W
Hendersonville, North Carolina 28739 |
|
08/22/2012 | Postage | -46.25 |
|
MEMO |
| Best Buy |
83 S Tunnel Road
Asheville, North Carolina 28805 |
|
08/22/2012 | Equipment | -260.45 |
|
MEMO |
| Verizon |
500 Technology Dr. #840
Weldon Springs, Maryland 63304 |
|
08/22/2012 | Cell Phones and Service | 3362.40 |
|
MEMO |
| Michael Halle |
505 S. Highland
Champaign, Illinois 61821 |
|
08/28/2012 | See Memo Details | 25000.00 |
|
|
| NGP VAN, Inc |
1101 15th St NW, Suite 500
Washington, DC 20005 |
|
08/28/2012 | Predictive Dialer | 25000.00 |
|
MEMO |
| SVM Prepaid Card |
200 East Heward Ave, Suite 200
Des Planes, Illinois 60018 |
|
08/28/2012 | Prepaid Gas Cards | 33752.00 |
|
|
| Lasting Printing & Graphics |
2803 Industrial Drive
Raleigh, North Carolina 27609 |
|
08/30/2012 | Printing | 197.60 |
|
|
| Dalton For Governor |
PO Box 1696
Raleigh, North Carolina 27602 |
|
08/31/2012 | Contribution | 100000.00 |
|
|
| Democratic National Committee |
430 South Capitol Street, SE
Washington, DC 20003 |
|
08/31/2012 | InKind - Phones | 1000.00 |
|
|
| Democratic National Committee |
430 South Capitol Street, SE
Washington, DC 20003 |
|
08/31/2012 | InKind - Computer Supplies | 1866.19 |
|
|
| Democratic National Committee |
430 South Capitol Street, SE
Washington, DC 20003 |
|
08/31/2012 | InKind - Online Voter File Access | 3220.00 |
|
|
| Democratic National Committee |
430 South Capitol Street, SE
Washington, DC 20003 |
|
08/31/2012 | InKind - Computer Equipment | 129096.42 |
|
|
| Democratic National Committee |
430 South Capitol Street, SE
Washington, DC 20003 |
|
08/31/2012 | InKind - Telephone Service | 225725.55 |
|
|
| Democratic National Committee |
430 South Capitol Street, SE
Washington, DC 20003 |
|
08/31/2012 | InKind - Data Services Subscription | 33.33 |
|
|
| Total Disbursement Amount (Non-Memo) | 670738.79 |
| Total Memo Amount | 114132.36 |
| Number of Transactions (Non-Memo) | 40 |
| Number of Transactions (Memo) | 47 |