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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: CLAY AIKEN FOR NORTH CAROLINA

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Act Blue PO Box 382110
Cambridge, Massachusetts 022382110

04/06/2014 Credit Card Processing 41.15

Act Blue PO Box 382110
Cambridge, Massachusetts 022382110

04/13/2014 Credit Card Processing Fedd 26.09

Act Blue PO Box 382110
Cambridge, Massachusetts 022382110

04/16/2014 Credit Card Processing 0.80

Ambrosino, Muir, Hansen & Crounse 500 Sansome St Ste 404
San Francisco, California 941113218

04/10/2014 Campaign Literature and Signs 3550.00

Automatic Data Processing 1 Adp Blvd
Roseland, New Jersey 070681728

04/03/2014 Payroll Taxes 8023.09

Automatic Data Processing 1 Adp Blvd
Roseland, New Jersey 070681728

04/11/2014 Payroll Processing Fee 110.25

Brain Storm PO Box 824843
Philadelphia, Pennsylvania 191824843

04/10/2014 Issues Consulting 3750.00

Burroughs Systems Inc PO Box 58633
Raleigh, North Carolina 276588633

04/10/2014 Phone Equipment Lease 101.61

Charles E Grady, III 3529 Apache Dr
Raleigh, North Carolina 276097407

04/03/2014 Salary 6512.19

Greenprint Strategies 122 Finsbury St
Durham, North Carolina 277038205

04/10/2014 Consulting Fee 5000.00

Greenprint Strategies 122 Finsbury St
Durham, North Carolina 277038205

04/10/2014 Reimbursement 2958.70

1705 Prime 1705 E Millbrook Rd
Raleigh, North Carolina 276094957

04/10/2014 Food & Beverage 1267.13
MEMO
Atlanta Airport Marriott Gateway 2020 Convention Center Concourse
Atlanta, Georgia 303374200

04/10/2014 Hotel / Lodging 634.70
MEMO
Pricci's Resturant 500 Pharr Rd NE
Atlanta, Georgia 303053427

04/10/2014 Food And Beverage 445.93
MEMO
United States Postal Service 205 S Academy St
Cary, North Carolina 275190007

04/10/2014 Postage 147.00
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

04/10/2014 Airfaire RDU/ATL Roundtrip 434.00
MEMO
Hart Research Associates 1724 Connecticut Ave NW
Washington, DC 200091103

04/01/2014 Polling 23000.00

Historic Venues, LLC 16 W Martin St
Raleigh, North Carolina 276011341

04/10/2014 Rental Fee 200.64

Jive Communications 1275 W 1600 N
Orem, Utah 840572428

04/10/2014 Phone Service 349.31

Lasting Printing & Graphics 2803 Industrial Dr
Raleigh, North Carolina 276097815

04/10/2014 Printing 661.85

Victoria T Middleton 213 Hedgelawn Way
Raleigh, North Carolina 27615

04/03/2014 Salary 2736.82

NGP Van INC 1101 15th St NW Ste 500
Washington, DC 200055006

04/10/2014 Data Base / Compliance 600.00

Pearce Research Associates Inc 1100 Logger Ct Ste B103
Raleigh, North Carolina 276098507

04/01/2014 Communications consulting 8000.00

Putnam Partners LLC 2601 Wilson Blvd Ste 201
Arlington, Virginia 222013817

04/01/2014 Advertising Production Cost 30073.67

Sage Payment Solutions 1750 Old Meadow Rd Ste 300
McLean, Virginia 221024304

04/02/2014 Credit Card Processing Fees 1888.10

United States Postal Service 205 S Academy St
Cary, North Carolina 275190007

04/08/2014 Postage 490.00

Molly Volker 301 Fayetteville St Unit 3210
Raleigh, North Carolina 276012181

04/03/2014 Salary 3844.12

Michele Weathers 1115 Nichols Dr
Raleigh, North Carolina 276051109

04/08/2014 Salary 2228.98

Michele Weathers 1115 Nichols Dr
Raleigh, North Carolina 276051109

04/10/2014 Reimbursement 108.84




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 24
Number of Transactions (Memo) 5

Generated Wed Jun 3 18:49:38 2020