SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BATTLE FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Bank Of America |
8625 Arbor Creek Dr
Charlotte, North Carolina 282690534 |
|
05/02/2014 | Merchant Fees | 336.32 |
|
|
| Bank Of America |
8625 Arbor Creek Dr
Charlotte, North Carolina 282690534 |
|
06/02/2014 | Account Fee | 29.95 |
|
|
| Bank Of America |
8625 Arbor Creek Dr
Charlotte, North Carolina 282690534 |
|
06/02/2014 | Merchant Fees | 127.72 |
|
|
| Bank Of America |
8625 Arbor Creek Dr
Charlotte, North Carolina 282690534 |
|
06/13/2014 | Account Fee | 35.00 |
|
|
| Bank Of America |
8625 Arbor Creek Dr
Charlotte, North Carolina 282690534 |
|
06/20/2014 | Account Fee | 35.00 |
|
|
| George E Battle, III |
11516 Fox Hill Dr
Charlotte, North Carolina 282693167 |
|
04/28/2014 | T-Shirt Purchase | 514.80 |
|
|
| ExecuBusiness Centers |
10130 Mallard Creek Rd
Ste 300
Charlotte, North Carolina 282626001 |
|
05/01/2014 | Rent | 1485.87 |
|
|
| ExecuBusiness Centers |
10130 Mallard Creek Rd
Ste 300
Charlotte, North Carolina 282626001 |
|
06/26/2014 | Rent | 200.69 |
|
|
| Holiday Inn |
8520 University Exec Park Dr
Charlotte, North Carolina 282623365 |
|
05/09/2014 | Event Food | 1041.58 |
|
|
| Holiday Inn |
8520 University Exec Park Dr
Charlotte, North Carolina 282623365 |
|
05/12/2014 | Event Food | 531.60 |
|
|
| Indigo Strategies |
1312 9th St NW
Fl 2
Washington, DC 200014208 |
|
04/22/2014 | Direct Mail | 31500.00 |
|
|
| Indigo Strategies |
1312 9th St NW
Fl 2
Washington, DC 200014208 |
|
05/01/2014 | Campaign Management | 5000.00 |
|
|
| Byron Ldell Johnson |
1500 Township Cir
Raleigh, North Carolina 276095078 |
|
04/30/2014 | Field Consulting | 750.00 |
|
|
| Byron Ldell Johnson |
1500 Township Cir
Raleigh, North Carolina 276095078 |
|
05/07/2014 | Field Consulting | 750.00 |
|
|
| Maya Jones |
326 Spring St SW
Concord, North Carolina 280255027 |
|
04/30/2014 | Field Consulting | 750.00 |
|
|
| Maya Jones |
326 Spring St SW
Concord, North Carolina 280255027 |
|
05/07/2014 | Field Consulting | 350.00 |
|
|
| Lasting Printing and Graphics |
2803 Industrial Dr
Raleigh, North Carolina 276097815 |
|
05/07/2014 | Printing | 768.60 |
|
|
| Valerie S McCrady |
2604 Hickory Hwy
Statesville, North Carolina 286779625 |
|
04/30/2014 | Compliance Consulting | 500.00 |
|
|
| Valerie S McCrady |
2604 Hickory Hwy
Statesville, North Carolina 286779625 |
|
05/07/2014 | Compliance Consulting | 333.33 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
04/23/2014 | Automated Calls | 6.74 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
04/23/2014 | Automated Calls | 22.17 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
04/23/2014 | Automated Calls | 38.58 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
04/23/2014 | Automated Calls | 46.46 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
04/23/2014 | Automated Calls | 51.63 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
04/29/2014 | Automated Calls | 95.72 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
04/30/2014 | Compliance Software | 900.00 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
05/05/2014 | Automated Calls | 160.56 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
05/06/2014 | Automated Calls | 212.99 |
|
|
| North Carolina 12th District Democratic |
PO Box 35124
Charlotte, North Carolina 282355124 |
|
05/01/2014 | Sponsorship | 250.00 |
|
|
| People's Voice Management Group, Inc. |
209 S Summit Ave
Charlotte, North Carolina 282084412 |
|
04/17/2014 | Field Consulting | 750.00 |
|
|
| People's Voice Management Group, Inc. |
209 S Summit Ave
Charlotte, North Carolina 282084412 |
|
04/30/2014 | Field Consulting | 750.00 |
|
|
| People's Voice Management Group, Inc. |
209 S Summit Ave
Charlotte, North Carolina 282084412 |
|
05/07/2014 | Field Consulting | 350.00 |
|
|
| Leigh Rose |
5914 Cabell View Ct
Charlotte, North Carolina 282772596 |
|
04/17/2014 | Field Consulting | 750.00 |
|
|
| Leigh Rose |
5914 Cabell View Ct
Charlotte, North Carolina 282772596 |
|
04/30/2014 | Field Consulting | 750.00 |
|
|
| Leigh Rose |
5914 Cabell View Ct
Charlotte, North Carolina 282772596 |
|
05/07/2014 | Field Consulting | 350.00 |
|
|
| Ellen Stankiewicz |
3939 Glenwood Ave
Apt 207
Raleigh, North Carolina 276124969 |
|
04/30/2014 | Finance Consulting | 2714.00 |
|
|
| Ellen Stankiewicz |
3939 Glenwood Ave
Apt 207
Raleigh, North Carolina 276124969 |
|
05/07/2014 | Finance Consulting | 3000.00 |
|
|
| Ellen Stankiewicz |
3939 Glenwood Ave
Apt 207
Raleigh, North Carolina 276124969 |
|
06/26/2014 | Postage | 180.00 | 934890SBVN7W89SVTB1 |
|
| Sunrise |
924 Hampton St
Columbia, South Carolina 292012726 |
|
05/02/2014 | Radio Advertising | 5100.00 |
|
|
| US Airways MasterCard - Card Services |
PO Box 13337
P.O.Box13337
Philadelphia, Pennsylvania 191013337 |
|
04/24/2014 | Misc. Postage, Shipping, and Consultant | 2164.84 |
|
|
| USPS |
3515 David Cox Rd
Charlotte, North Carolina 282692571 |
|
04/21/2014 | Postage | 47.60 |
|
|
| USPS |
3515 David Cox Rd
Charlotte, North Carolina 282692571 |
|
04/29/2014 | Post Office Box | 64.00 |
|
|
| Velvetex, Inc. |
1144 Shop Rd
Columbia, South Carolina 292014743 |
|
04/17/2014 | Yard Signs | 918.00 |
|
|
| David Renne Baker |
10653 Stone Bunker Dr
Charlotte, North Carolina 282277036 |
|
05/28/2014 | Refund of excess contribution | 150.00 |
|
|
| Tonya Brandon |
401 S Summit Ave
Address Line 2
Charlotte, North Carolina 282084523 |
|
05/07/2014 | Contribution Refund | 400.00 |
|
|
| Charlotte District Lay Council |
1640 McAllister Dr
Charlotte, North Carolina 282163525 |
|
05/28/2014 | Refunds of Contribution | 50.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 46 |
| Number of Transactions (Memo) | 0 |