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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-896975

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Committee: NORTH CAROLINA DEMOCRATIC PARTY - FEDERAL

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Payee: Universal Premium Fleetcard

PO Box 70995
Charlotte, NC 28272

Purpose of Disbursement: Fuel
Date of Event = 10/03/2011

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   =        195.45
Federal share      =         54.73
Non-Federal share  =        140.72
Event Year-To-Date =     588367.07

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Payee: ADP

PO Box 842854
Boston, MA 022842854

Purpose of Disbursement: Payroll Processing Fee
Date of Event = 10/03/2011

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   =         59.82
Federal share      =         16.75
Non-Federal share  =         43.07
Event Year-To-Date =     588426.89

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Payee: McLaurin Parking

PO Box 781
Raleigh, NC 27602

Purpose of Disbursement: Parking
Date of Event = 10/03/2011

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   =        576.00
Federal share      =        161.28
Non-Federal share  =        414.72
Event Year-To-Date =     589002.89

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Payee: 327 Associates

327 Hillsborough St.
Raleigh, NC 27603

Purpose of Disbursement: Parking
Date of Event = 10/03/2011

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   =        550.00
Federal share      =        154.00
Non-Federal share  =        396.00
Event Year-To-Date =     589552.89

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Payee: Central Piedmont Community College

PO Box 35009
Charlotte, NC 282355009

Purpose of Disbursement: Facility Rental
Date of Event = 10/06/2011

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   =       1190.00
Federal share      =        333.20
Non-Federal share  =        856.80
Event Year-To-Date =     590742.89

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Payee: PSNC

PO Box 100256
Columbia, SC 29202

Purpose of Disbursement: Utilities
Date of Event = 10/14/2011

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   =         17.50
Federal share      =          4.90
Non-Federal share  =         12.60
Event Year-To-Date =     590760.39

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Payee: Nexus Strategies, Inc.

434 Fayetteville Street - Suite 20
Raleigh, NC 27601

Purpose of Disbursement: Compliance Consulting
Date of Event = 10/14/2011

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   =       2500.00
Federal share      =        700.00
Non-Federal share  =       1800.00
Event Year-To-Date =     593260.39

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Payee: City of Raleigh

PO Box 96084
Charlotte, NC 282960084

Purpose of Disbursement: Utilities
Date of Event = 10/14/2011

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   =         73.35
Federal share      =         20.54
Non-Federal share  =         52.81
Event Year-To-Date =     593333.74

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Payee: UPS

PO Box 7247-0244
Philadelphia, PA 191700001

Purpose of Disbursement: Shipping
Date of Event = 10/14/2011

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   =         19.15
Federal share      =          5.36
Non-Federal share  =         13.79
Event Year-To-Date =     593352.89

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Payee: Mail Finance

25881 Network Place
Chicago, IL 606731258

Purpose of Disbursement: Office Equipment
Date of Event = 10/14/2011

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   =        254.07
Federal share      =         71.14
Non-Federal share  =        182.93
Event Year-To-Date =     593606.96

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Payee: Progress Energy

PO Box 2041
Raleigh, NC 27602

Purpose of Disbursement: Utilities
Date of Event = 10/14/2011

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   =        764.22
Federal share      =        213.98
Non-Federal share  =        550.24
Event Year-To-Date =     594371.18

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Payee: Ellen Stankiewicz

1689 Birch Lake Ave
White Bear Lake, MN 55110

Purpose of Disbursement: Cell Phone Stipend
Date of Event = 10/14/2011

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   =        120.00
Federal share      =         33.60
Non-Federal share  =         86.40
Event Year-To-Date =     594491.18

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Payee: Earthlink Business

PO Box 2252
Birmingham, AL 352461058

Purpose of Disbursement: Telephone Service
Date of Event = 10/14/2011

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   =        917.36
Federal share      =        256.86
Non-Federal share  =        660.50
Event Year-To-Date =     595408.54

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Payee: South Atlantic Communications

5401 Leytonstone Court
Oak Ridge, NC 27310

Purpose of Disbursement: Communications Consulting
Date of Event = 10/14/2011

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   =       3000.00
Federal share      =        840.00
Non-Federal share  =       2160.00
Event Year-To-Date =     598408.54

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Payee: Blue State Digital

406 7th St. NW 3rd Floor
Washington, DC 20004

Purpose of Disbursement: Website Development
Date of Event = 10/14/2011

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   =       1250.00
Federal share      =        350.00
Non-Federal share  =        900.00
Event Year-To-Date =     599658.54

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Payee: Stephen Mallinson

411 East Lenoir Street
Raleigh, NC 27601

Purpose of Disbursement: Cell Phone Stipend
Date of Event = 10/14/2011

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   =         60.00
Federal share      =         16.80
Non-Federal share  =         43.20
Event Year-To-Date =     599718.54

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Payee: American Express

PO Box 650448
Dallas, TX 752650448

Purpose of Disbursement: See Memo Entries
Date of Event = 10/21/2011

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   =       3333.89
Federal share      =        933.49
Non-Federal share  =       2400.40
Event Year-To-Date =     603052.43

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Payee: JW Marriott-Chicago

540 Michigan Avenue
Chicago, IL 60611

Purpose of Disbursement: Lodging
Date of Event = 10/21/2011

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   =        416.26
Federal share      =        116.55
Non-Federal share  =        299.71
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: AT&T Mobility

PO Box 537104
Atlanta, GA 303527104

Purpose of Disbursement: Cell Phone
Date of Event = 10/21/2011

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   =        128.84
Federal share      =         36.08
Non-Federal share  =         92.76
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Clarion Hotel

320 Hillsborough Street
Raleigh, NC 27603

Purpose of Disbursement: Lodging
Date of Event = 10/21/2011

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   =         77.80
Federal share      =         21.78
Non-Federal share  =         56.02
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: HootSuite Media, Inc

37 Dunlevy Ave
Vancouver, BC V6A3A3

Purpose of Disbursement: Technology Software
Date of Event = 10/21/2011

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   =         20.99
Federal share      =          5.88
Non-Federal share  =         15.11
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Moneybookers USA, Inc

61 Broadway
New York, NY 10006

Purpose of Disbursement: Gas Cards
Date of Event = 10/21/2011

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   =        416.26
Federal share      =        116.55
Non-Federal share  =        299.71
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: GoDaddy.com

14455 N. Hayden Rd
Scottsdale, AZ 85260

Purpose of Disbursement: Web Hosting
Date of Event = 10/21/2011

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   =         38.32
Federal share      =         10.73
Non-Federal share  =         27.59
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Raleigh Convention Center Complex

500 Fayetteville Street Mall
Raleigh, NC 27601

Purpose of Disbursement: Facility Rental
Date of Event = 10/21/2011

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   =       1095.00
Federal share      =        306.60
Non-Federal share  =        788.40
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Clarion Hotel

320 Hillsborough Street
Raleigh, NC 27603

Purpose of Disbursement: Lodging
Date of Event = 10/21/2011

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   =         72.04
Federal share      =         20.17
Non-Federal share  =         51.87
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Clarion Hotel

320 Hillsborough Street
Raleigh, NC 27603

Purpose of Disbursement: Lodging
Date of Event = 10/21/2011

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   =        155.60
Federal share      =         43.57
Non-Federal share  =        112.03
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: GoDaddy.com

14455 N. Hayden Rd
Scottsdale, AZ 85260

Purpose of Disbursement: Web Hosting
Date of Event = 10/21/2011

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   =         17.16
Federal share      =          4.80
Non-Federal share  =         12.36
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Mert's Heart and Soul

214 N College Street
Charlotte, NC 28202

Purpose of Disbursement: Meals
Date of Event = 10/21/2011

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   =         74.61
Federal share      =         20.89
Non-Federal share  =         53.72
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: McDonalds

201 N Clark
Chicago, IL 60601

Purpose of Disbursement: Meals
Date of Event = 10/21/2011

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   =          6.54
Federal share      =          1.83
Non-Federal share  =          4.71
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Cinnabon

5501 Josh Birmingham Pkway
Charlotte, NC 28208

Purpose of Disbursement: Meals
Date of Event = 10/21/2011

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   =          6.91
Federal share      =          1.93
Non-Federal share  =          4.98
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Rosebud Theatre

70 W Madison Street
Chicago, IL 60602

Purpose of Disbursement: Meals
Date of Event = 10/21/2011

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   =         27.76
Federal share      =          7.77
Non-Federal share  =         19.99
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Raleigh-Durham Airport Parking

Airport Blvd.
Raleigh, NC 27623

Purpose of Disbursement: Parking
Date of Event = 10/21/2011

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   =         30.00
Federal share      =          8.40
Non-Federal share  =         21.60
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Verizon Wireless

PO Box 15062
Albany, NY 122125062

Purpose of Disbursement: Cell Phones
Date of Event = 10/21/2011

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   =        693.81
Federal share      =        194.27
Non-Federal share  =        499.54
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Shell Oil - Raleigh

210 E Six Forks Rd
Raleigh, NC 27609

Purpose of Disbursement: Fuel
Date of Event = 10/21/2011

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   =         55.99
Federal share      =         15.68
Non-Federal share  =         40.31
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Wallace & Nordan

PO Box 12065
Raleigh, NC 27605

Purpose of Disbursement: Legal Services
Date of Event = 10/27/2011

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   =        800.00
Federal share      =        224.00
Non-Federal share  =        576.00
Event Year-To-Date =     603852.43

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Payee: ADP

PO Box 842854
Boston, MA 022842854

Purpose of Disbursement: See Memo Entries
Date of Event = 10/28/2011

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   =      40604.86
Federal share      =      11369.36
Non-Federal share  =      29235.50
Event Year-To-Date =     644457.29

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Payee: Stephen Mallinson

411 East Lenoir Street
Raleigh, NC 27601

Purpose of Disbursement: Payroll
Date of Event = 10/28/2011

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   =       3314.34
Federal share      =        928.02
Non-Federal share  =       2386.32
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Jay Parmley

3939 Glenwood Ave. Apt 407
Raleigh, NC 27612

Purpose of Disbursement: Payroll
Date of Event = 10/28/2011

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   =       4887.04
Federal share      =       1368.37
Non-Federal share  =       3518.67
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: James Walton Robinson

219 Camden Street
Raleigh, NC 27601

Purpose of Disbursement: Payroll
Date of Event = 10/28/2011

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   =       3069.34
Federal share      =        859.42
Non-Federal share  =       2209.92
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Ellen Stankiewicz

1689 Birch Lake Ave
White Bear Lake, MN 55110

Purpose of Disbursement: Payroll
Date of Event = 10/28/2011

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   =       3619.54
Federal share      =       1013.47
Non-Federal share  =       2606.07
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Sallie S. Leslie

2209 Cushendon Ct.
Garner, NC 27529

Purpose of Disbursement: Payroll
Date of Event = 10/28/2011

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   =       2537.11
Federal share      =        710.39
Non-Federal share  =       1826.72
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Triangle Data Basics

1922 St. Mary's Street
Raleigh, NC 27608

Purpose of Disbursement: Technology Consulting
Date of Event = 10/28/2011

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      =       2177.00
Non-Federal share  =       5598.00
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Adriadn Ortega

5308 Cumberland Plain
Raleigh, NC 27616

Purpose of Disbursement: Payroll
Date of Event = 10/28/2011

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   =       2073.98
Federal share      =        580.71
Non-Federal share  =       1493.27
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Bully Documentary Co

228 Fayetteville St, Apt. 300
Raleigh, NC 27601

Purpose of Disbursement: Video Production Consulting
Date of Event = 10/28/2011

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   =       2500.00
Federal share      =        700.00
Non-Federal share  =       1800.00
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Jeffrey Mallare

812 Handsworth LN
Raleigh, NC 27607

Purpose of Disbursement: Payroll
Date of Event = 10/28/2011

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   =       3778.42
Federal share      =       1057.96
Non-Federal share  =       2720.46
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: KARA HOLLINGSWORTH

3105 BURTON DRIVE
FAYETTEVILLE, NC 28306

Purpose of Disbursement: Payroll
Date of Event = 10/28/2011

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   =       3782.58
Federal share      =       1059.12
Non-Federal share  =       2723.46
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Conen Morgan

10301 Arrow Creek Drive, Apt 206
Raleigh, NC 27617

Purpose of Disbursement: Payroll
Date of Event = 10/28/2011

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   =       3267.51
Federal share      =        914.90
Non-Federal share  =       2352.61
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: ADP as Depository for Payroll Taxes

201 Regency Executive Park
Charlotte, NC 28217

Purpose of Disbursement: Payroll Taxes
Date of Event = 10/28/2011

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   =      12711.04
Federal share      =       3559.09
Non-Federal share  =       9151.95
Event Year-To-Date =     657168.33

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Payee: North State Bank

6200 Falls of Neuse Road
Raleigh, NC 27609

Purpose of Disbursement: Bank Service Fee
Date of Event = 10/31/2011

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   =         10.00
Federal share      =          2.80
Non-Federal share  =          7.20
Event Year-To-Date =     657178.33

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Payee: North State Bank

6200 Falls of Neuse Road
Raleigh, NC 27609

Purpose of Disbursement: Bank Fees
Date of Event = 10/31/2011

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   =         27.64
Federal share      =          7.74
Non-Federal share  =         19.90
Event Year-To-Date =     657205.97

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Total Disbursements This Period = 112973.09

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Generated Sat Oct 19 12:50:17 2024