SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: PITTENGER FOR CONGRESS LLC

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
CHASE	P.O. BOX 15153 WILMINGTON, Delaware 19886	01/03/2017	CREDIT CARD PAYMENT	1200.00
ENTERPRISE RENT-A-CAR	1102 S TRYON STREET CHARLOTTE, North Carolina 282034244	01/03/2017	TRAVEL	439.26	MEMO
FEDEX	P.O. BOX 371461 PITTSBURGH, Pennsylvania 15250	01/03/2017	DELIVERY	356.03	MEMO
UBER TECHNOLOGIES INC	800 MARKET STREET SAN FRANCISCO, California 94102	01/03/2017	TRAVEL	0.37	MEMO
UBER TECHNOLOGIES INC	800 MARKET STREET SAN FRANCISCO, California 94102	01/03/2017	TRAVEL	50.11	MEMO
USPS	201 N MCDOWELL STREET CHARLOTTE, North Carolina 282042212	01/03/2017	POSTAGE	235.00	MEMO
CUMBERLAND COUNTY REPUBLICAN PARTY	P.O. BOX 87062 FAYETTEVILLE, North Carolina 28304	01/03/2017	REGISTRATION FEE	1000.00
CHARLOTTE CITY CLUB	121 WEST TRADE STREET STE 3100 CHARLOTTE, North Carolina 28202	01/04/2017	CATERING/FACILITY RENTAL	500.62
ADP INC	ONE ADP DRIVE MS-600 AUGUSTA, Georgia 30909	01/06/2017	PAYROLL PROCESSING FEE	64.33
CHASE	P.O. BOX 15153 WILMINGTON, Delaware 19886	01/10/2017	CREDIT CARD PAYMENT	1022.50
AMERICAN AIRLINES	4333 AMON CARTER BOULEVARD FT WORTH, Texas 76155	01/10/2017	TRAVEL	395.60	MEMO
FEDEX	P.O. BOX 371461 PITTSBURGH, Pennsylvania 15250	01/10/2017	DELIVERY	34.33	MEMO
STAPLES	1055 METROPOLITAN AVE STE 250 CHARLOTTE, North Carolina 282043405	01/10/2017	OFFICE SUPPLIES	50.36	MEMO
TIME WARNER CABLE	P.O. BOX 70872 CHARLOTTE, North Carolina 282720872	01/10/2017	INTERNET / CABLE	215.06	MEMO
UBER TECHNOLOGIES INC	800 MARKET STREET SAN FRANCISCO, California 94102	01/10/2017	TRAVEL	24.63	MEMO
UBER TECHNOLOGIES INC	800 MARKET STREET SAN FRANCISCO, California 94102	01/10/2017	TRAVEL	93.03	MEMO
QUAIL HOLLOW	3700 GELNEAGLES ROAD CHARLOTTE, North Carolina 28210	01/10/2017	CATERING	749.46
CMDI	1593 SPRING HILL ROAD SUITE 400 TYSONS CORNER, Virginia 22182	01/12/2017	DATABASE SERVICES	798.00
BINGLER BENJAMIN	3756 AYRSHIRE COURT HARRISBURG, North Carolina 28075	01/13/2017	PAYROLL EXPENSE	215.45
OLIVER FLEMING	P.O. BOX 11207 CHARLOTTE, North Carolina 28220	01/13/2017	PAYROLL EXPENSE	1056.71
DEPARTMENT OF THE TREASURY	INTERNAL REVENUE SERVICE CINCINNATI, Ohio 459990001	01/13/2017	PAYROLL EXPENSE	375.55
NC DEPARTMENT OF REVENUE	P.O. BOX 25000 RALEIGH, North Carolina 276400100	01/13/2017	PAYROLL TAX	67.21
CHASE	P.O. BOX 15153 WILMINGTON, Delaware 19886	01/17/2017	CREDIT CARD PAYMENT	510.58
AMERICAN AIRLINES	4333 AMON CARTER BOULEVARD FT WORTH, Texas 76155	01/17/2017	TRAVEL	94.80	MEMO
FEDEX	P.O. BOX 371461 PITTSBURGH, Pennsylvania 15250	01/17/2017	DELIVERY	34.93	MEMO
SHELTON VINEYARDS	286 CABERNET LANE DOBSON, North Carolina 27017	01/19/2017	CATERING	698.08
ADP INC	ONE ADP DRIVE MS-600 AUGUSTA, Georgia 30909	01/20/2017	PAYROLL PROCESSING FEE	64.33
CHASE	P.O. BOX 15153 WILMINGTON, Delaware 19886	01/23/2017	CREDIT CARD PAYMENT	1147.15
CHASE	P.O. BOX 15153 WILMINGTON, Delaware 19886	01/23/2017	INTEREST CHARGE	447.96	MEMO
DOUBLETREE BY HILTON	7930 JONES BRANCH DRIVE MCLEAN, Virginia 22102	01/23/2017	TRAVEL	520.47	MEMO
VERIZON WIRELESS	P.O. BOX 105378 ATLANTA, Georgia 303485378	01/25/2017	PHONE SERVICE	430.73
BINGLER BENJAMIN	3756 AYRSHIRE COURT HARRISBURG, North Carolina 28075	01/31/2017	PAYROLL EXPENSE	215.46
OLIVER FLEMING	P.O. BOX 11207 CHARLOTTE, North Carolina 28220	01/31/2017	PAYROLL EXPENSE	833.93
ADP INC	ONE ADP DRIVE MS-600 AUGUSTA, Georgia 30909	01/31/2017	PAYROLL PROCESSING FEE	78.50
CAMERON M HARRIS BUILDING LLC	6400 FAIRVIEW ROAD CHARLOTTE, North Carolina 28210	01/31/2017	RENT	450.00
CHASE	P.O. BOX 15153 WILMINGTON, Delaware 19886	01/31/2017	CREDIT CARD PAYMENT	578.41
FEDEX	P.O. BOX 371461 PITTSBURGH, Pennsylvania 15250	01/31/2017	DELIVERY	9.75	MEMO
MAILCHIMP	675 PONCE DE LEON AVE NE STE 5000 ATLANTA, Georgia 30308	01/31/2017	WEB SERVICES	349.00	MEMO
OFFICE DEPOT	9610 PINEVILLE MATTHEWS ROAD PINEVILLE, North Carolina 28134	01/31/2017	OFFICE SUPPLIES	94.15	MEMO
CUMBERLAND COUNTY REPUBLICAN PARTY	P.O. BOX 87062 FAYETTEVILLE, North Carolina 28304	01/31/2017	REGISTRATION FEE	600.00
DEPARTMENT OF THE TREASURY	INTERNAL REVENUE SERVICE CINCINNATI, Ohio 459990001	01/31/2017	PAYROLL TAX	279.74
NC DEPARTMENT OF REVENUE	P.O. BOX 25000 RALEIGH, North Carolina 276400100	01/31/2017	PAYROLL TAX	28.50
VERIZON WIRELESS	P.O. BOX 105378 ATLANTA, Georgia 303485378	02/06/2017	PHONE SERVICE	489.68
ADP INC	ONE ADP DRIVE MS-600 AUGUSTA, Georgia 30909	02/10/2017	PAYROLL PROCESSING FEE	64.33
CHASE	P.O. BOX 15153 WILMINGTON, Delaware 19886	02/12/2017	CREDIT CARD PAYMENT	3239.97
CHASE	P.O. BOX 15153 WILMINGTON, Delaware 19886	02/12/2017	INTEREST CHARGE	439.05	MEMO
FEDEX	P.O. BOX 371461 PITTSBURGH, Pennsylvania 15250	02/12/2017	DELIVERY	250.73	MEMO
MAILCHIMP	675 PONCE DE LEON AVE NE STE 5000 ATLANTA, Georgia 30308	02/12/2017	WEB SERVICES	349.00	MEMO
MORGAN'S CHOP HOUSE	201 S MCPHERSON CHURCH ROAD FAYETTEVILLE, North Carolina 28303	02/12/2017	FOOD/BEVERAGE	585.89	MEMO
OFFICE DEPOT	9610 PINEVILLE MATTHEWS ROAD PINEVILLE, North Carolina 28134	02/12/2017	OFFICE SUPPLIES	22.81	MEMO
SONOMA RESTAURANT	223 PENNSYLVANIA AVE SE WASHINGTON, DC 200031107	02/12/2017	FOOD/BEVERAGE	416.50	MEMO
TIME WARNER CABLE	P.O. BOX 70872 CHARLOTTE, North Carolina 282720872	02/12/2017	INTERNET / CABLE	215.06	MEMO
USPS	201 N MCDOWELL STREET CHARLOTTE, North Carolina 282042212	02/12/2017	POSTAGE	9.00	MEMO
CMDI	1593 SPRING HILL ROAD SUITE 400 TYSONS CORNER, Virginia 22182	02/14/2017	DATABASE SERVICES	798.00
BINGLER BENJAMIN	3756 AYRSHIRE COURT HARRISBURG, North Carolina 28075	02/15/2017	PAYROLL EXPENSE	215.45
OLIVER FLEMING	P.O. BOX 11207 CHARLOTTE, North Carolina 28220	02/15/2017	PAYROLL EXPENSE	970.86
DEPARTMENT OF THE TREASURY	INTERNAL REVENUE SERVICE CINCINNATI, Ohio 459990001	02/15/2017	PAYROLL TAX	338.85
NC DEPARTMENT OF REVENUE	P.O. BOX 25000 RALEIGH, North Carolina 276400100	02/15/2017	PAYROLL TAX	40.19
MRS. SALEM VANEVERY JR.	2633 RICHARDSON DRVIE #6A CHARLOTTE, North Carolina 28211	02/24/2017	FUNDRAISING COST: ENTERTAINMENT	2262.24
QUAIL HOLLOW	3700 GELNEAGLES ROAD CHARLOTTE, North Carolina 28210	02/15/2017	FUNDRAISING COST: ENTERTAINMENT	2262.24	MEMO
ADP INC	ONE ADP DRIVE MS-600 AUGUSTA, Georgia 30909	02/24/2017	PAYROLL PROCESSING FEE	64.33
QUO VADIS INC	13733 TYNECASTLE LANE MATTHEWS, North Carolina 28105	02/24/2017	WEB SERVICES	26.82
QUO VADIS INC	13733 TYNECASTLE LANE MATTHEWS, North Carolina 28105	02/24/2017	WEB SERVICES	27.78
QUO VADIS INC	13733 TYNECASTLE LANE MATTHEWS, North Carolina 28105	02/24/2017	WEB SERVICES	473.89
OLIVER FLEMING	P.O. BOX 11207 CHARLOTTE, North Carolina 28220	02/27/2017	PRINTING/SHIPPING	257.47
FEDEX	P.O. BOX 371461 PITTSBURGH, Pennsylvania 15250	02/27/2017	PRINTING/SHIPPING	257.47	MEMO
ARTECH GRAPHICS INC	8324 FAIRVIEW ROAD CHARLOTTE, North Carolina 282275331	02/27/2017	PRINTING	132.99
BINGLER BENJAMIN	3756 AYRSHIRE COURT HARRISBURG, North Carolina 28075	02/28/2017	PAYROLL EXPENSE	215.46
OLIVER FLEMING	P.O. BOX 11207 CHARLOTTE, North Carolina 28220	02/28/2017	PAYROLL EXPENSE	833.93
CAMERON M HARRIS BUILDING LLC	6400 FAIRVIEW ROAD CHARLOTTE, North Carolina 28210	02/28/2017	RENT	450.00
DEPARTMENT OF THE TREASURY	INTERNAL REVENUE SERVICE CINCINNATI, Ohio 459990001	02/28/2017	PAYROLL TAX	279.74
NC DEPARTMENT OF REVENUE	P.O. BOX 25000 RALEIGH, North Carolina 276400100	02/28/2017	PAYROLL TAX	28.50
VERIZON WIRELESS	P.O. BOX 105378 ATLANTA, Georgia 303485378	03/02/2017	PHONE SERVICE	458.39
CHASE	P.O. BOX 15153 WILMINGTON, Delaware 19886	03/03/2017	CREDIT CARD PAYMENT	3500.00
CHARLIE PALMER STEAKHOUSE	101 CONSTITUTION AVE NW WASHINGTON, DC 20001	03/03/2017	FOOD/BEVERAGE	222.07	MEMO
CHASE	P.O. BOX 15153 WILMINGTON, Delaware 19886	03/03/2017	BANK SERVICE CHARGES	39.00	MEMO
CHASE	P.O. BOX 15153 WILMINGTON, Delaware 19886	03/03/2017	INTEREST CHARGE	420.02	MEMO
FEDEX	P.O. BOX 371461 PITTSBURGH, Pennsylvania 15250	03/03/2017	DELIVERY	250.95	MEMO
METRO MAILING & PRINTING INC	109 WINONA STREET CHARLOTTE, North Carolina 28203	03/03/2017	POSTAGE & PRINTING	894.66	MEMO
OFFICE DEPOT	9610 PINEVILLE MATTHEWS ROAD PINEVILLE, North Carolina 28134	03/03/2017	OFFICE SUPPLIES	38.57	MEMO
STAPLES	1055 METROPOLITAN AVE STE 250 CHARLOTTE, North Carolina 282043405	03/03/2017	OFFICE SUPPLIES	55.74	MEMO
TIME WARNER CABLE	P.O. BOX 70872 CHARLOTTE, North Carolina 282720872	03/03/2017	INTERNET / CABLE	215.06	MEMO
UBER TECHNOLOGIES INC	800 MARKET STREET SAN FRANCISCO, California 94102	03/03/2017	TRAVEL	111.28	MEMO
UNITED AIRLINES	P.O. BOX 66100 CHICAGO, Illinois 60666	03/03/2017	TRAVEL	158.00	MEMO
NC SECRETARY OF STATE	PO BOX 29525 RALEIGH, North Carolina 276260525	03/03/2017	TAXES AND LICENSES	202.00
BOGART ASSOCIATES INC	1200 TRINITY DRIVE ALEXANDRIA, Virginia 22314	03/06/2017	FUNDRAISING CONSULTING	4000.00
BOGART ASSOCIATES INC	1200 TRINITY DRIVE ALEXANDRIA, Virginia 22314	03/06/2017	FUNDRAISING CONSULTING	4000.00
ADP INC	ONE ADP DRIVE MS-600 AUGUSTA, Georgia 30909	03/10/2017	PAYROLL PROCESSING FEE	64.33
ACCURATE WORD LLC	P.O. BOX 1765 WHITE PLAINS, Maryland 20695	03/13/2017	PRINTING	1251.40
CAPITOL COMMUNICATIONS INC	P.O. BOX 876 GRANITE FALLS, North Carolina 28630	03/13/2017	POLITICAL STRATEGY CONSULTING	3000.00
CHATHAM LIGHT MEDIA LLC	P.O. BOX 1330 STOWE, Vermont 05672	03/13/2017	MEDIA PRODUCTION	3000.00
CREATIVE DIRECT LLC	25 E MAIN STREET RICHMOND, Virginia 232192109	03/13/2017	POSTAGE & PRINTING	5000.00
METRO MAILING & PRINTING INC	109 WINONA STREET CHARLOTTE, North Carolina 28203	03/13/2017	POSTAGE & PRINTING	1500.00
REVILY INC	3436 MILLER DRIVE CHAMBLEE, Georgia 30341	03/13/2017	PHONES	3000.00
CMDI	1593 SPRING HILL ROAD SUITE 400 TYSONS CORNER, Virginia 22182	03/14/2017	DATABASE SERVICES	798.00
BINGLER BENJAMIN	3756 AYRSHIRE COURT HARRISBURG, North Carolina 28075	03/15/2017	PAYROLL EXPENSE	215.45
OLIVER FLEMING	P.O. BOX 11207 CHARLOTTE, North Carolina 28220	03/15/2017	PAYROLL EXPENSE	833.93
DEPARTMENT OF THE TREASURY	INTERNAL REVENUE SERVICE CINCINNATI, Ohio 459990001	03/15/2017	PAYROLL TAX	279.75
NC DEPARTMENT OF REVENUE	P.O. BOX 25000 RALEIGH, North Carolina 276400100	03/15/2017	PAYROLL TAX	28.50
SCOTLAND REPUBLICAN PARTY	30161 ARROWHEAD LANE WAGRAM, North Carolina 28396	03/15/2017	REGISTRATION FEE	250.00
BOGART ASSOCIATES INC	1200 TRINITY DRIVE ALEXANDRIA, Virginia 22314	03/22/2017	FUNDRAISING CONSULTING	4000.00
BOGART ASSOCIATES INC	1200 TRINITY DRIVE ALEXANDRIA, Virginia 22314	03/22/2017	TRAVEL	35.77
CAPITOL COMMUNICATIONS INC	P.O. BOX 876 GRANITE FALLS, North Carolina 28630	03/22/2017	POLITICAL STRATEGY CONSULTING	1000.00
CHASE	P.O. BOX 15153 WILMINGTON, Delaware 19886	03/22/2017	CREDIT CARD PAYMENT	3000.56
CHARLIE PALMER STEAKHOUSE	101 CONSTITUTION AVE NW WASHINGTON, DC 20001	03/22/2017	FOOD/BEVERAGE	127.93	MEMO
FEDEX	P.O. BOX 371461 PITTSBURGH, Pennsylvania 15250	03/22/2017	DELIVERY	51.50	MEMO
MUST MEDIA	109 WINONA STREET CHARLOTTE, North Carolina 28203	03/22/2017	PRINTING	1933.92	MEMO
OFFICE DEPOT	9610 PINEVILLE MATTHEWS ROAD PINEVILLE, North Carolina 28134	03/22/2017	OFFICE SUPPLIES	158.71	MEMO
UNITED AIRLINES	P.O. BOX 66100 CHICAGO, Illinois 60666	03/22/2017	TRAVEL	593.10	MEMO
CHATHAM LIGHT MEDIA LLC	P.O. BOX 1330 STOWE, Vermont 05672	03/22/2017	MEDIA PRODUCTION	1000.00
CONQUEST COMMUNICATIONS GROUP	2812 EMERYWOOD PKY STE 103 RICHMOND, Virginia 23294	03/22/2017	POLLING	2000.00
CREATIVE DIRECT LLC	25 E MAIN STREET RICHMOND, Virginia 232192109	03/22/2017	POSTAGE & PRINTING	1000.00
NC 9TH CONGRESSIONAL DISTRICT	18030 LOCHCARRON LANE CORNELIUS, North Carolina 28031	03/22/2017	REGISTRATION FEE	2500.00
QUO VADIS INC	13733 TYNECASTLE LANE MATTHEWS, North Carolina 28105	03/22/2017	WEB SERVICES	472.81
QUO VADIS INC	13733 TYNECASTLE LANE MATTHEWS, North Carolina 28105	03/22/2017	WEB SERVICES	473.89
RELYUS	3469 BLACK & DECKER ROAD HOPE MILLS, North Carolina 28348	03/22/2017	PRINTING	2000.00
REVILY INC	3436 MILLER DRIVE CHAMBLEE, Georgia 30341	03/22/2017	PHONES	1000.00
REVILY INC	3436 MILLER DRIVE CHAMBLEE, Georgia 30341	03/22/2017	WEB SERVICES	239.88
ADP INC	ONE ADP DRIVE MS-600 AUGUSTA, Georgia 30909	03/24/2017	PAYROLL PROCESSING FEE	64.33
BINGLER BENJAMIN	3756 AYRSHIRE COURT HARRISBURG, North Carolina 28075	03/31/2017	PAYROLL EXPENSE	215.46
OLIVER FLEMING	P.O. BOX 11207 CHARLOTTE, North Carolina 28220	03/31/2017	PAYROLL EXPENSE	1048.98
CAMERON M HARRIS BUILDING LLC	6400 FAIRVIEW ROAD CHARLOTTE, North Carolina 28210	03/31/2017	RENT	450.00
DEPARTMENT OF THE TREASURY	INTERNAL REVENUE SERVICE CINCINNATI, Ohio 459990001	03/31/2017	PAYROLL TAX	372.44
NC DEPARTMENT OF REVENUE	P.O. BOX 25000 RALEIGH, North Carolina 276400100	03/31/2017	PAYROLL TAX	46.58

Total Disbursement Amount (Non-Memo)	76478.17
Total Memo Amount	13523.1
Number of Transactions (Non-Memo)	81
Number of Transactions (Memo)	43

Generated Thu Sep 26 23:58:52 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: PITTENGER FOR CONGRESS LLC

ITEMIZED DISBURSEMENTS
Line #: 17