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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: KYLE HORTON FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

07/01/2018 Credit Card Processing Fees 253.11

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

07/08/2018 Credit Card Processing Fees 540.63

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

07/15/2018 Credit Card Processing Fees 256.24

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

07/22/2018 Credit Card Processing Fees 413.50

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

07/29/2018 Credit Card Processing Fees 502.46

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

08/05/2018 Credit Card Processing Fees 702.49

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

08/12/2018 Credit Card Processing Fees 897.97

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

08/19/2018 Credit Card Processing Fees 498.81

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

08/26/2018 Credit Card Processing Fees 326.02

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

09/02/2018 Credit Card Processing Fees 912.49

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

09/09/2018 Credit Card Processing Fees 714.62

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

09/16/2018 Credit Card Processing Fees 265.12

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

09/23/2018 Credit Card Processing Fees 687.64

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

09/27/2018 Credit Card Processing Fees 285.11

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

09/30/2018 Credit Card Processing Fees 2525.83

All Pro Custom Colors 6834 Market St
Wilmington, North Carolina 284059723

08/08/2018 Printing of Campaign Materials 4028.00

Amazon 410 Terry Ave N
Seattle, Washington 981095210

07/25/2018 Office Supplies 335.00

Amazon 410 Terry Ave N
Seattle, Washington 981095210

08/06/2018 Office Supplies 12.83

Michael Barnhill 7336 Mill Ridge Rd # 202
Raleigh, North Carolina 276133516

07/26/2018 Mileage Reimbursement 365.00

Michael Barnhill 7336 Mill Ridge Rd # 202
Raleigh, North Carolina 276133516

08/02/2018 Health Insurance Reimbursement 358.40

Michael Barnhill 7336 Mill Ridge Rd # 202
Raleigh, North Carolina 276133516

08/15/2018 Mileage Reimbursement 315.70

Michael Barnhill 7336 Mill Ridge Rd # 202
Raleigh, North Carolina 276133516

08/29/2018 Mileage Reimbursement 641.90

Michael Barnhill 7336 Mill Ridge Rd # 202
Raleigh, North Carolina 276133516

08/29/2018 Reimbursement - See Memo Details 103.77

Michael Barnhill 7336 Mill Ridge Rd # 202
Raleigh, North Carolina 276133516

09/13/2018 Health Insurance Reimbursement 358.40

Michael Barnhill 7336 Mill Ridge Rd # 202
Raleigh, North Carolina 276133516

09/19/2018 Mileage Reimbursement 365.00

BB&T 200 W 2Nd St
Winston Salem, North Carolina 271014019

07/02/2018 Bank Fee 15.00

BB&T 200 W 2Nd St
Winston Salem, North Carolina 271014019

07/23/2018 Bank Fee 15.00

BB&T 200 W 2Nd St
Winston Salem, North Carolina 271014019

08/01/2018 Bank Fee 15.00

BB&T 200 W 2Nd St
Winston Salem, North Carolina 271014019

09/04/2018 Bank Fee 15.00

Alexandra Belanger 1310 Pinfish Ln
Carolina Beach, North Carolina 284285622

07/09/2018 Mileage Reimbursement 150.00

Alexandra Belanger 1310 Pinfish Ln
Carolina Beach, North Carolina 284285622

07/16/2018 Mileage Reimbursement 105.00

Blue Wave Political Partners, LLC 119 1St Ave S Ste 320
Seattle, Washington 981043424

07/31/2018 Compliance Consulting 2000.00

Carlie C's IGA 6050 U.S. Hwy 301 S,
Four Oaks, North Carolina 275247420

08/15/2018 Event Supplies - Food 90.32

Carlie C's IGA 6050 U.S. Hwy 301 S,
Four Oaks, North Carolina 275247420

08/15/2018 Event Supplies - Food 47.86

Costco 2838 Wake Forest Rd
Raleigh, North Carolina 276097840

09/24/2018 Office Supplies 604.67

Dollar Tree 5309 Carolina Beach Rd Ste 4
Wilmington, North Carolina 284127919

09/24/2018 Event Supplies 42.80

Dollar Tree 5309 Carolina Beach Rd Ste 4
Wilmington, North Carolina 284127919

09/25/2018 Event Supplies 299.60

Dollar Tree 5309 Carolina Beach Rd Ste 4
Wilmington, North Carolina 284127919

09/28/2018 Event Supplies 29.96

Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

07/06/2018 Software 9.99

Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

07/06/2018 Software 9.99

Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

07/30/2018 Software 19.98

Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

08/06/2018 Software 9.99

Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

09/04/2018 Software 9.99

Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

09/26/2018 Software 9.99

Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

09/26/2018 Software 9.99

Matthew L Gaze 8 Sand Dollar Ln
Wrightsville Beach, North Carolina 284801622

07/11/2018 Mileage Reimbursement 209.68

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/02/2018 Software 82.66

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

08/03/2018 Software 98.38

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

09/04/2018 Software 110.00

Clayton Hamerski 537 Rose Ave
Wilmington, North Carolina 284033439

08/02/2018 Mileage Reimbursement 93.38

Hampton Inn 225 Grace St
Wilmington, North Carolina 284013916

09/10/2018 Travel Expense - Lodging 428.00

HotelTonight 310 Market St # 901
San Francisco, California 941115305

08/20/2018 Travel Expense - Lodging 221.00

HotelTonight 310 Market St # 901
San Francisco, California 941115305

08/20/2018 Travel Expense - Lodging 221.00

HotelTonight 310 Market St # 901
San Francisco, California 941115305

09/17/2018 Travel Expense - Lodging 182.00

Hustle 251 Kearny St Ste 300
San Francisco, California 941084547

09/21/2018 Text Messaging Services 1083.90

Treasure Lanham 204 Peninsula Dr
Carolina Beach, North Carolina 284284011

07/02/2018 Mileage Reimbursement 122.02

Treasure Lanham 204 Peninsula Dr
Carolina Beach, North Carolina 284284011

07/06/2018 Social Media Consulting 375.00

Treasure Lanham 204 Peninsula Dr
Carolina Beach, North Carolina 284284011

07/17/2018 Social Media Consulting 750.00

Lincoln Park Strategies 611 Pennsylvania Ave SE
Washington, DC 200034303

08/20/2018 Research - Polling 20755.00

Madison Mackenzie PO Box 637
Carolina Beach, North Carolina 284280637

08/15/2018 Mileage Reimbursement 128.83

Ethan Marsland PO Box 637
Carolina Beach, North Carolina 284280637

09/25/2018 Travel Reimbursement 788.27

NC Department Of Revenue 501 N Wilmington St
Raleigh, North Carolina 276048002

07/25/2018 Payroll Taxes 1294.00

New Hanover NAACP PO Box 2199
Wilmington, North Carolina 284022199

07/16/2018 Event Ticket 250.00

NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

09/17/2018 Software 300.00

Office Max 4715 New Centre Dr Ste D
Wilmington, North Carolina 284053460

07/16/2018 Office Supplies 105.00
MEMO
Office Max 4715 New Centre Dr Ste D
Wilmington, North Carolina 284053460

08/03/2018 Office Supplies 85.59

Kathleen Ornowski 507 Whiting Cv
Wilmington, North Carolina 284120942

08/15/2018 Mileage Reimbursement 63.77

Paychex 500 N Brand Blvd Ste 1400
Glendale, California 912033338

07/15/2018 Payroll - See Memo Details 3039.40

Alexandra Belanger 1310 Pinfish Ln
Carolina Beach, North Carolina 284285622

07/15/2018 Salary 462.04
MEMO
Matthew L Gaze 8 Sand Dollar Ln
Wrightsville Beach, North Carolina 284801622

07/15/2018 Salary 663.33
MEMO
Clayton Hamerski 537 Rose Ave
Wilmington, North Carolina 284033439

07/15/2018 Salary 943.64
MEMO
Kathleen Ornowski 507 Whiting Cv
Wilmington, North Carolina 284120942

07/15/2018 Salary 970.39
MEMO
Paychex 500 N Brand Blvd Ste 1400
Glendale, California 912033338

07/16/2018 Payroll Taxes 895.77

Paychex 500 N Brand Blvd Ste 1400
Glendale, California 912033338

07/31/2018 Payroll - See Memo Details 3126.77

Alexandra Belanger 1310 Pinfish Ln
Carolina Beach, North Carolina 284285622

07/31/2018 Salary 644.87
MEMO
Matthew L Gaze 8 Sand Dollar Ln
Wrightsville Beach, North Carolina 284801622

07/31/2018 Salary 567.87
MEMO
Clayton Hamerski 537 Rose Ave
Wilmington, North Carolina 284033439

07/31/2018 Salary 943.64
MEMO
Kathleen Ornowski 507 Whiting Cv
Wilmington, North Carolina 284120942

07/31/2018 Salary 970.39
MEMO
Paychex 500 N Brand Blvd Ste 1400
Glendale, California 912033338

08/01/2018 Payroll Services 113.00

Paychex 500 N Brand Blvd Ste 1400
Glendale, California 912033338

08/01/2018 Payroll Taxes 923.19

Paychex 500 N Brand Blvd Ste 1400
Glendale, California 912033338

08/15/2018 Payroll - See Memo Details 12312.65

Michael Barnhill 7336 Mill Ridge Rd # 202
Raleigh, North Carolina 276133516

08/15/2018 Salary 3515.44
MEMO
Alexandra Belanger 1310 Pinfish Ln
Carolina Beach, North Carolina 284285622

08/15/2018 Salary 1418.49
MEMO
Matthew L Gaze 8 Sand Dollar Ln
Wrightsville Beach, North Carolina 284801622

08/15/2018 Salary 1841.85
MEMO
Clayton Hamerski 537 Rose Ave
Wilmington, North Carolina 284033439

08/15/2018 Salary 1626.37
MEMO
Madison Mackenzie PO Box 637
Carolina Beach, North Carolina 284280637

08/15/2018 Salary 1105.74
MEMO
Kathleen Ornowski 507 Whiting Cv
Wilmington, North Carolina 284120942

08/15/2018 Salary 1885.90
MEMO
Emma Tippett 4407 Fireside Ct
Wilmington, North Carolina 284122093

08/15/2018 Salary 918.86
MEMO
Paychex 500 N Brand Blvd Ste 1400
Glendale, California 912033338

08/15/2018 Payroll Services 119.50

Paychex 500 N Brand Blvd Ste 1400
Glendale, California 912033338

08/15/2018 Payroll Taxes 4106.40

Paychex 500 N Brand Blvd Ste 1400
Glendale, California 912033338

08/16/2018 Payroll Taxes 691.35

Paychex 500 N Brand Blvd Ste 1400
Glendale, California 912033338

08/31/2018 Payroll Taxes 2659.93

Paychex 500 N Brand Blvd Ste 1400
Glendale, California 912033338

08/31/2018 Payroll - See Memo Details 8250.84

Michael Barnhill 7336 Mill Ridge Rd # 202
Raleigh, North Carolina 276133516

08/31/2018 Salary 1917.94
MEMO
Alexandra Belanger 1310 Pinfish Ln
Carolina Beach, North Carolina 284285622

08/31/2018 Salary 1007.57
MEMO
Matthew L Gaze 8 Sand Dollar Ln
Wrightsville Beach, North Carolina 284801622

08/31/2018 Salary 980.82
MEMO
Madison Mackenzie PO Box 637
Carolina Beach, North Carolina 284280637

08/31/2018 Salary 980.81
MEMO
Ethan Marsland PO Box 637
Carolina Beach, North Carolina 284280637

08/31/2018 Salary 1375.31
MEMO
Kathleen Ornowski 507 Whiting Cv
Wilmington, North Carolina 284120942

08/31/2018 Salary 1007.57
MEMO
Emma Tippett 4407 Fireside Ct
Wilmington, North Carolina 284122093

08/31/2018 Salary 980.82
MEMO
Paychex 500 N Brand Blvd Ste 1400
Glendale, California 912033338

09/14/2018 Payroll Taxes 2641.96

Paychex 500 N Brand Blvd Ste 1400
Glendale, California 912033338

09/14/2018 Payroll Services 122.75

Paychex 500 N Brand Blvd Ste 1400
Glendale, California 912033338

09/15/2018 Payroll - See Memo Details 8250.82

Michael Barnhill 7336 Mill Ridge Rd # 202
Raleigh, North Carolina 276133516

09/15/2018 Salary 1917.94
MEMO
Alexandra Belanger 1310 Pinfish Ln
Carolina Beach, North Carolina 284285622

09/15/2018 Salary 1007.56
MEMO
Matthew L Gaze 8 Sand Dollar Ln
Wrightsville Beach, North Carolina 284801622

09/15/2018 Salary 980.81
MEMO
Madison Mackenzie PO Box 637
Carolina Beach, North Carolina 284280637

09/15/2018 Salary 980.82
MEMO
Ethan Marsland PO Box 637
Carolina Beach, North Carolina 284280637

09/15/2018 Salary 1375.32
MEMO
Kathleen Ornowski 507 Whiting Cv
Wilmington, North Carolina 284120942

09/15/2018 Salary 1007.56
MEMO
Emma Tippett 4407 Fireside Ct
Wilmington, North Carolina 284122093

09/15/2018 Salary 980.81
MEMO
Paychex 500 N Brand Blvd Ste 1400
Glendale, California 912033338

09/30/2018 Payroll - See Memo Details 7728.39

Michael Barnhill 7336 Mill Ridge Rd # 202
Raleigh, North Carolina 276133516

09/30/2018 Salary 1917.94
MEMO
Alexandra Belanger 1310 Pinfish Ln
Carolina Beach, North Carolina 284285622

09/30/2018 Salary 1007.57
MEMO
Matthew L Gaze 8 Sand Dollar Ln
Wrightsville Beach, North Carolina 284801622

09/30/2018 Salary 980.82
MEMO
Madison Mackenzie PO Box 637
Carolina Beach, North Carolina 284280637

09/30/2018 Salary 980.81
MEMO
Ethan Marsland PO Box 637
Carolina Beach, North Carolina 284280637

09/30/2018 Salary 852.86
MEMO
Kathleen Ornowski 507 Whiting Cv
Wilmington, North Carolina 284120942

09/30/2018 Salary 1007.57
MEMO
Emma Tippett 4407 Fireside Ct
Wilmington, North Carolina 284122093

09/30/2018 Salary 980.82
MEMO
Pies By Port City Community Church 250 Vision Dr
Wilmington, North Carolina 284031875

09/20/2018 Donation 25.00

Piggly Wiggly 112 Village Rd NE # A
Leland, North Carolina 284517412

07/03/2018 Office Supplies 197.49

Piggly Wiggly 112 Village Rd NE # A
Leland, North Carolina 284517412

07/09/2018 Office Supplies 226.75

Public Policy Polling 2912 Highwoods Blvd Ste 201
Raleigh, North Carolina 276041095

07/23/2018 Research - Polling 3000.00

Publix Super Market 7144 Market St,
Wilmington, North Carolina 284119730

09/04/2018 Food for Event 101.97

Sam's Club 412 S College Rd
Wilmington, North Carolina 284031715

07/03/2018 Office Supplies 28.48

Sam's Club 412 S College Rd
Wilmington, North Carolina 284031715

08/03/2018 Office Supplies 35.37

St. Marks Church Of Christ 700 W Ash St
Goldsboro, North Carolina 275303551

08/14/2018 Facility Rental Fee 250.00

Staples 5613 Carolina Beach Rd Ste 140
Wilmington, North Carolina 284123593

07/25/2018 Office Supplies 33.16

Staples 5613 Carolina Beach Rd Ste 140
Wilmington, North Carolina 284123593

07/26/2018 Office Supplies 750.00

Staples 5613 Carolina Beach Rd Ste 140
Wilmington, North Carolina 284123593

07/26/2018 Office Supplies 70.61

Staples 5613 Carolina Beach Rd Ste 140
Wilmington, North Carolina 284123593

08/01/2018 Office Supplies 82.57

Staples 5613 Carolina Beach Rd Ste 140
Wilmington, North Carolina 284123593

08/02/2018 Office Supplies 234.84

Staples 5613 Carolina Beach Rd Ste 140
Wilmington, North Carolina 284123593

08/22/2018 Office Supplies 571.28

Staples 5613 Carolina Beach Rd Ste 140
Wilmington, North Carolina 284123593

09/26/2018 Office Supplies 11.06

Sweet & Savory Cafe 1611 Pavillion Pl
Wilmington, North Carolina 284033736

09/05/2018 Event Catering 743.65

The Vine Radio Station 408 N Market St
Washington, North Carolina 278894936

08/27/2018 Advertisement 500.00

Emma Tippett 4407 Fireside Ct
Wilmington, North Carolina 284122093

08/16/2018 Mileage Reimbursement 63.70

Emma Tippett 4407 Fireside Ct
Wilmington, North Carolina 284122093

09/06/2018 Mileage Reimbursement 96.04

United States Postal Service 152 N Front St Ste 232
Wilmington, North Carolina 284013957

07/24/2018 Postage 51.40

USS NC Battleship 1 Battleship Rd
Wilmington, North Carolina 284012577

08/22/2018 Event Venue 256.25

Veracity Media 1342 Florida Ave NW
Washington, DC 200094808

08/06/2018 Media Consulting 2000.00

Veracity Media 1342 Florida Ave NW
Washington, DC 200094808

08/15/2018 Media Consulting 2000.00

Veracity Media 1342 Florida Ave NW
Washington, DC 200094808

09/17/2018 Media Consulting 4000.00

Walmart 5226 Sigmon Rd
Wilmington, North Carolina 284031666

07/03/2018 Office Supplies 21.37

Jessica Cannon 2220 S Live Oak Pkwy
Wilmington, North Carolina 284036113

07/08/2018 Contribution Refund 2700.00

Tom Harrington 7103 E Creeks Edge Dr
Wilmington, North Carolina 284092925

08/19/2018 Contribution Refund 1000.00

Mimi Marquis 5412 Collinwood Ct
Wilmington, North Carolina 284033418

08/05/2018 Contribution Refund 25.00




Total Disbursement Amount (Non-Memo) 121877.36
Total Memo Amount 42813.87
Number of Transactions (Non-Memo) 109
Number of Transactions (Memo) 37

Generated Sat Feb 4 23:03:33 2023