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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: CHERI BEASLEY FOR NORTH CAROLINA

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

01/31/2022 Payroll Taxes 10118.11

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

02/01/2022 Shipping 800.00

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

03/15/2022 Payroll - See Below if Itemized 33185.37

Maggie Pollard PO Box 28778
Raleigh, North Carolina 276118778

03/15/2022 Salary 1807.19
MEMO
Katelyn Rademacher PO Box 28778
Raleigh, North Carolina 276118778

03/15/2022 Salary 3417.97
MEMO
Avery Skipper PO Box 28778
Raleigh, North Carolina 276118778

03/15/2022 Salary 1430.43
MEMO
Travis Brimm PO Box 28778
Raleigh, North Carolina 276118778

03/15/2022 Salary 5171.60
MEMO
Samuel Velasco PO Box 28778
Raleigh, North Carolina 276118778

03/15/2022 Salary 1479.43
MEMO
Sunila Chilukuri 820 Clarendon St
Durham, North Carolina 277054208

03/15/2022 Salary 3260.10
MEMO
David Webb PO Box 28778
Raleigh, North Carolina 276118778

03/15/2022 Salary 1907.73
MEMO
Daniel Cooper PO Box 28778
Raleigh, North Carolina 276118778

03/15/2022 Salary 3906.17
MEMO
Alison Zuliani PO Box 28778
Raleigh, North Carolina 276118778

03/15/2022 Salary 1388.64
MEMO
Amelia Fox PO Box 28778
Raleigh, North Carolina 276118778

03/15/2022 Salary 1892.14
MEMO
Jeffrey Friedman PO Box 28778
Raleigh, North Carolina 276118778

03/15/2022 Salary 2952.33
MEMO
Benjamin Hunt PO Box 28778
Raleigh, North Carolina 276118778

03/15/2022 Salary 1619.31
MEMO
Dory MacMillan PO Box 28778
Raleigh, North Carolina 276118778

03/15/2022 Salary 2952.33
MEMO
Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

03/25/2022 Bank Fees 561.89

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

03/29/2022 Credit Card Processing Fee 340.63

ActBlue Technical Services 266 Summer St
Somerville, Massachusetts 021443212

01/03/2022 Credit Card Processing Fee 260.82

Porsha Paradise Makeup 5804 Iris Lake Ct
Raleigh, North Carolina 276046077

03/03/2022 Media Production 575.00

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

02/04/2022 Software Subscription 48.61

Engage, LLC 880 N East St Unit 205
Frederick, Maryland 217015045

02/23/2022 Direct Mail 2200.43

ActBlue Technical Services 266 Summer St
Somerville, Massachusetts 021443212

03/14/2022 Credit Card Processing Fee 7324.04

QCT Production 2000 15th St N Ste 550
Arlington, Virginia 222012900

01/06/2022 Postage 1580.13

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

02/17/2022 Credit Card Processing Fee 49.16

United Airlines 77 W Wacker Dr
Chicago, Illinois 606011604

01/28/2022 Travel 15.00

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

02/10/2022 Credit Card Processing Fee 1001.96

Trophy Tap and Table 827 W Morgan St
Raleigh, North Carolina 276031613

03/10/2022 Catering 886.11

HQ Raleigh 310 S Harrington St
Raleigh, North Carolina 276031818

03/01/2022 Rent 6800.00

Aisle 518 Strategies, LLC 5515 S Hyde Park Blvd Apt 1N
Chicago, Illinois 606371544

01/04/2022 Digital Consulting 10000.00

MBA Consulting Group 611 Pennsylvania Ave SE Ste 143
Washington, DC 200034303

01/06/2022 Compliance Services 5036.25

Dunia Political Impact, LLC 3027 O St SE
Washington, DC 200203618

01/28/2022 Political Strategy Consulting 3750.00

The Raleigh Times 14 E Hargett St
Raleigh, North Carolina 276011426

03/28/2022 Travel 16.02

Zoom Video Communications Inc. 55 Almaden Blvd # 6
San Jose, California 951131608

03/22/2022 Teleconferencing Services 211.89

JStreetPAC PO Box 33106
Washington, DC 200330106

03/24/2022 Credit Card Processing Fee 60.14

QCT Production 2000 15th St N Ste 550
Arlington, Virginia 222012900

02/07/2022 Postage 3500.00

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

01/20/2022 Shipping 8.95

Next Fund Consulting LLC 1111 Wimbleton Dr
Raleigh, North Carolina 276094368

02/14/2022 Fundraising Consulting 7500.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

03/08/2022 Travel 172.60

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

02/03/2022 Credit Card Processing Fee 414.60

Elias Law Group 10 G St NE Ste 600
Washington, DC 200024253

03/23/2022 Legal Services 11566.37

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

01/25/2022 Travel 277.10

EMILY's List 1800 M St NW Ste 375N
Washington, DC 200365862

03/08/2022 Postage 6649.53

ActBlue Technical Services 266 Summer St
Somerville, Massachusetts 021443212

01/10/2022 Credit Card Processing Fee 2990.89

ActBlue Technical Services 266 Summer St
Somerville, Massachusetts 021443212

03/31/2022 Credit Card Processing Fee 11181.38

Paragon Payment Solutions 2141 E Broadway Rd Ste 202
Tempe, Arizona 852821895

01/03/2022 Credit Card Processing Fee 448.83

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

01/26/2022 Bank Fees 453.81

Hilton Hotel Group 7930 Jones Branch Dr
Mclean, Virginia 221023388

02/22/2022 Travel 192.10

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

01/14/2022 Payroll - See Below if Itemized 21747.09

Travis Brimm PO Box 28778
Raleigh, North Carolina 276118778

01/14/2022 Salary 5171.60
MEMO
Daniel Cooper PO Box 28778
Raleigh, North Carolina 276118778

01/14/2022 Salary 3906.17
MEMO
Jeffrey Friedman PO Box 28778
Raleigh, North Carolina 276118778

01/14/2022 Salary 2952.33
MEMO
Benjamin Hunt PO Box 28778
Raleigh, North Carolina 276118778

01/14/2022 Salary 1619.31
MEMO
Dory MacMillan PO Box 28778
Raleigh, North Carolina 276118778

01/14/2022 Salary 2952.33
MEMO
Maggie Pollard PO Box 28778
Raleigh, North Carolina 276118778

01/14/2022 Salary 1807.19
MEMO
Avery Skipper PO Box 28778
Raleigh, North Carolina 276118778

01/14/2022 Salary 1430.43
MEMO
David Webb PO Box 28778
Raleigh, North Carolina 276118778

01/14/2022 Salary 1907.73
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

03/03/2022 Travel 88.60

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

03/15/2022 Credit Card Processing Fee 1.28

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

01/20/2022 Credit Card Processing Fee 0.49

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

02/01/2022 Shipping 265.00

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

03/15/2022 Payroll Taxes 14737.60

RELX Inc. dba LexisNexis 28544 Network Pl
Chicago, Illinois 606731285

01/31/2022 Software Subscription 300.00

Raleigh Marriott City Center 500 Fayetteville St
Raleigh, North Carolina 276012118

02/07/2022 Travel 248.50

Chapman Cubine Allen & Hussey Inc. 2000 15th St N Ste 550
Arlington, Virginia 222012900

02/01/2022 Direct Mail Consulting 32988.96

Raleigh Marriott City Center 500 Fayetteville St
Raleigh, North Carolina 276012118

01/31/2022 Travel 238.01

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

02/24/2022 Credit Card Processing Fee 80.36

Global Strategy Group, LLC 215 Park Ave S Fl 15
New York, New York 100031612

01/06/2022 Research 6119.61

JStreetPAC PO Box 33106
Washington, DC 200330106

02/10/2022 Credit Card Processing Fee 0.59

Gambit Strategies LLC 2939 Van Ness St NW Apt 1006
Washington, DC 200084605

01/04/2022 Video Production Services 8624.34

QCT Production 2000 15th St N Ste 550
Arlington, Virginia 222012900

01/06/2022 Postage 1662.19

Michael A. Grace, Sr 225 Fox Lake Ct
Winston Salem, North Carolina 271063067

03/17/2022 Catering 2200.40

Magnus Pearson Media 311 Wolfe St
Alexandria, Virginia 223143725

01/28/2022 Travel 2228.12

The Raleigh Times 14 E Hargett St
Raleigh, North Carolina 276011426

03/28/2022 Travel 34.61

Mailchimp 675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 303082172

03/29/2022 Software Subscription 34.00

United Healthcare 9900 Bren Rd E
Hopkins, Minnesota 553439664

02/10/2022 Insurance 7584.46

BP 922 Eastern Ave
Nashville, North Carolina 278561716

03/21/2022 Travel 79.56

JStreetPAC PO Box 33106
Washington, DC 200330106

03/31/2022 Credit Card Processing Fee 95.86

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/16/2022 Travel 518.60

Dunia Political Impact, LLC 3027 O St SE
Washington, DC 200203618

02/07/2022 Political Strategy Consulting 7500.00

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

01/18/2022 Shipping 290.00

Maggie Pollard PO Box 28778
Raleigh, North Carolina 276118778

03/09/2022 Mileage Reimbursement 129.70

Gambit Strategies LLC 2939 Van Ness St NW Apt 1006
Washington, DC 200084605

03/02/2022 Video Production Services 5000.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

01/25/2022 Travel 277.10

ActBlue Technical Services 266 Summer St
Somerville, Massachusetts 021443212

01/17/2022 Credit Card Processing Fee 3872.96

ActBlue Technical Services 266 Summer St
Somerville, Massachusetts 021443212

03/21/2022 Credit Card Processing Fee 6826.55

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

01/03/2022 Credit Card Processing Fee 31.24

Hilton Hotel Group 7930 Jones Branch Dr
Mclean, Virginia 221023388

02/22/2022 Travel 192.10

Numero 200 Spectrum Center Dr Ste 300
Irvine, California 926185004

01/03/2022 Software Subscription 2000.00

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

01/26/2022 Bank Fees 334.26

Amy Cenicola 160 Riverside Blvd Apt 7J
New York, New York 100690705

02/04/2022 In-Kind: Catering 224.24

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

03/14/2022 Credit Card Processing Fee 3.96

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

03/25/2022 Shipping 53.90

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

01/20/2022 Credit Card Processing Fee 188.28

Engage, LLC 880 N East St Unit 205
Frederick, Maryland 217015045

02/01/2022 Direct Mail 450.00

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

03/03/2022 Credit Card Processing Fee 9.04

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

03/25/2022 Bank Fees 484.76

ActBlue Technical Services 266 Summer St
Somerville, Massachusetts 021443212

01/31/2022 Credit Card Processing Fee 7411.81

RELX Inc. dba LexisNexis 28544 Network Pl
Chicago, Illinois 606731285

01/31/2022 Software Subscription 300.00

United Airlines 77 W Wacker Dr
Chicago, Illinois 606011604

02/04/2022 Travel 203.60

ActBlue Technical Services 266 Summer St
Somerville, Massachusetts 021443212

03/07/2022 Credit Card Processing Fee 6846.46

QCT Production 2000 15th St N Ste 550
Arlington, Virginia 222012900

02/01/2022 Postage 86798.71

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

02/02/2022 Software Subscription 237.14

NGP VAN 655 15th St NW Ste 650
Washington, DC 200055701

02/23/2022 Software Subscription 1800.00

Aisle 518 Strategies, LLC 5515 S Hyde Park Blvd Apt 1N
Chicago, Illinois 606371544

01/04/2022 Digital Consulting 8000.00

QCT Production 2000 15th St N Ste 550
Arlington, Virginia 222012900

01/06/2022 Postage 58234.63

Magnus Pearson Media 311 Wolfe St
Alexandria, Virginia 223143725

01/28/2022 Media Production 50000.00

Staples Corp. 500 Staples Dr
Framingham, Massachusetts 017024478

03/29/2022 Office Supplies 19.61

Shell Oil 1390 NW Maynard Rd
Cary, North Carolina 275138721

02/10/2022 Travel 62.23

Hotels.com 10440 N Central Expy Ste 400
Dallas, Texas 752312228

03/22/2022 Travel 160.96

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

03/16/2022 Shipping 24.15

Gambit Strategies LLC 2939 Van Ness St NW Apt 1006
Washington, DC 200084605

02/07/2022 Video Production Services 7778.66

NGP VAN 655 15th St NW Ste 650
Washington, DC 200055701

01/18/2022 Software Subscription 2250.00

United Airlines 77 W Wacker Dr
Chicago, Illinois 606011604

03/09/2022 Travel 27.00

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

01/03/2022 Payroll Fees 54.97

Barefoot Press 731 Pershing Rd
Raleigh, North Carolina 276082711

03/23/2022 Printing 989.92

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

01/25/2022 Travel 238.60

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

01/03/2022 Credit Card Processing Fee 250.57

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

01/26/2022 Bank Fees 10.00

ActBlue Technical Services 266 Summer St
Somerville, Massachusetts 021443212

03/28/2022 Credit Card Processing Fee 7966.33

Staples 3600 N Duke St
Durham, North Carolina 277041709

02/22/2022 Office Supplies 94.37

Staples Corp. 500 Staples Dr
Framingham, Massachusetts 017024478

03/04/2022 Office Supplies 105.07

Paragon Payment Solutions 2141 E Broadway Rd Ste 202
Tempe, Arizona 852821895

03/02/2022 Credit Card Processing Fee 1191.12

Party Makers Event Rentals 510 N Elm St
Greensboro, North Carolina 274012018

03/03/2022 Event Supplies 48.84

JStreetPAC PO Box 33106
Washington, DC 200330106

02/17/2022 Credit Card Processing Fee 102.38

Dunia Political Impact, LLC 3027 O St SE
Washington, DC 200203618

01/11/2022 Political Strategy Consulting 2500.00

EMILY's List 1800 M St NW Ste 375N
Washington, DC 200365862

02/17/2022 Credit Card Processing Fee 0.63

RELX Inc. dba LexisNexis 28544 Network Pl
Chicago, Illinois 606731285

01/31/2022 Software Subscription 300.00

Home2 Suites 610 S Caldwell St
Charlotte, North Carolina 282023394

02/08/2022 Travel 163.20

United Healthcare 9900 Bren Rd E
Hopkins, Minnesota 553439664

03/10/2022 Insurance 5015.75

HQ Raleigh 310 S Harrington St
Raleigh, North Carolina 276031818

02/02/2022 Rent 4965.00

MBA Consulting Group 611 Pennsylvania Ave SE Ste 143
Washington, DC 200034303

02/22/2022 Compliance Services 5055.30

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

02/25/2022 Shipping 348.00

Engage, LLC 880 N East St Unit 205
Frederick, Maryland 217015045

01/06/2022 Direct Mail 1795.55

Exxon 801 E Harden St
Graham, North Carolina 272538515

02/28/2022 Travel 100.21

JStreetPAC PO Box 33106
Washington, DC 200330106

02/03/2022 Credit Card Processing Fee 120.41

Aisle 518 Strategies, LLC 5515 S Hyde Park Blvd Apt 1N
Chicago, Illinois 606371544

01/04/2022 Digital Consulting 8000.00

Barefoot Press 731 Pershing Rd
Raleigh, North Carolina 276082711

01/28/2022 Printing 534.11

Westin Hotels 417 5th Ave Fl 9
New York, New York 100162245

03/22/2022 Travel 321.97

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

03/16/2022 Travel 258.60

NGP VAN 655 15th St NW Ste 650
Washington, DC 200055701

02/07/2022 Software Subscription 19350.00

Next Fund Consulting LLC 1111 Wimbleton Dr
Raleigh, North Carolina 276094368

01/18/2022 Fundraising Consulting 7500.00

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

02/09/2022 Shipping 48.22

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

01/21/2022 Travel 87.60

BP 922 Eastern Ave
Nashville, North Carolina 278561716

01/18/2022 Travel 96.46

United Airlines 77 W Wacker Dr
Chicago, Illinois 606011604

03/09/2022 Travel 358.60

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

01/03/2022 Payroll Taxes 7962.54

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

01/25/2022 Shipping 492.20

Staples 3600 N Duke St
Durham, North Carolina 277041709

01/06/2022 Office Supplies 8.93

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

03/07/2022 Shipping 34.77

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

02/15/2022 Payroll Taxes 20931.03

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

03/23/2022 Travel 190.00

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

03/04/2022 Travel 25.00

Party Makers Event Rentals 510 N Elm St
Greensboro, North Carolina 274012018

02/22/2022 Event Supplies 393.96

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

03/24/2022 Credit Card Processing Fee 40.10

NGP VAN 655 15th St NW Ste 650
Washington, DC 200055701

03/23/2022 Software Subscription 7973.23

RELX Inc. dba LexisNexis 28544 Network Pl
Chicago, Illinois 606731285

01/31/2022 Software Subscription 300.00

Elias Law Group 10 G St NE Ste 600
Washington, DC 200024253

03/01/2022 Legal Services 3642.25

Home2 Suites 610 S Caldwell St
Charlotte, North Carolina 282023394

02/08/2022 Travel 160.20

Paragon Payment Solutions 2141 E Broadway Rd Ste 202
Tempe, Arizona 852821895

02/02/2022 Credit Card Processing Fee 1223.75

Frameshot 4005 Wisconsin Ave NW Unit 9816
Washington, DC 200167748

02/23/2022 Printing 1610.73

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

02/25/2022 Bank Fees 469.97

TruVerse, Inc. 221 Main St Unit 324
Los Altos, California 940239007

01/06/2022 SMS Services 1533.45

TruVerse, Inc. 221 Main St Unit 324
Los Altos, California 940239007

01/28/2022 SMS Services 2067.24

Shell Oil 1390 NW Maynard Rd
Cary, North Carolina 275138721

02/10/2022 Travel 27.49

Anisa Empire Temple LLC 133 Fayetteville St Fl 6
Raleigh, North Carolina 276011356

03/10/2022 Rent 12900.00

Westin Hotels 417 5th Ave Fl 9
New York, New York 100162245

03/22/2022 Travel 286.97

League of Conservation Voters Action Fu 740 15th St NW Fl 7
Washington, DC 200051048

03/14/2022 Staff Time 10.28

Fulkerson, Kennedy, & Company 660 Pennsylvania Ave SE Ste 201
Washington, DC 200034365

02/07/2022 Fundraising Consulting 17500.00

Global Strategy Group, LLC 215 Park Ave S Fl 15
New York, New York 100031612

01/18/2022 Research 34250.00

Porsha Paradise Makeup 5804 Iris Lake Ct
Raleigh, North Carolina 276046077

03/29/2022 Media Production 1350.00

L & E Meridian 8000 Corporate Ct
Springfield, Virginia 221533132

03/02/2022 Direct Mail Services 60783.21

ActBlue Technical Services 266 Summer St
Somerville, Massachusetts 021443212

02/28/2022 Credit Card Processing Fee 7880.98

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

01/03/2022 Payroll - See Below if Itemized 14947.47

Jeffrey Friedman PO Box 28778
Raleigh, North Carolina 276118778

01/03/2022 Healthcare Stipend 150.00
MEMO
Travis Brimm PO Box 28778
Raleigh, North Carolina 276118778

01/03/2022 Salary 4941.60
MEMO
Daniel Cooper PO Box 28778
Raleigh, North Carolina 276118778

01/03/2022 Salary 3906.17
MEMO
Jeffrey Friedman PO Box 28778
Raleigh, North Carolina 276118778

01/03/2022 Salary 2899.85
MEMO
Dory MacMillan PO Box 28778
Raleigh, North Carolina 276118778

01/03/2022 Salary 2899.85
MEMO
Dory MacMillan PO Box 28778
Raleigh, North Carolina 276118778

01/03/2022 Healthcare Stipend 150.00
MEMO
Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

01/25/2022 Payroll Fees 114.80

Staples 3600 N Duke St
Durham, North Carolina 277041709

01/06/2022 Office Supplies 90.08

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

03/07/2022 Travel 199.60

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

02/15/2022 Payroll Fees 107.44

Zoom Video Communications Inc. 55 Almaden Blvd # 6
San Jose, California 951131608

02/22/2022 Teleconferencing Services 211.89

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

03/23/2022 Travel 164.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

03/04/2022 Travel 150.00

L & E Meridian 8000 Corporate Ct
Springfield, Virginia 221533132

03/18/2022 Direct Mail Services 76411.65

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

03/10/2022 Credit Card Processing Fee 52.69

Northern Lights Inc. 1618 W Friendly Ave
Greensboro, North Carolina 274031209

02/18/2022 Event Space Rental 817.19

EMILY's List 1800 M St NW Ste 375N
Washington, DC 200365862

03/23/2022 Postage 12381.67

RELX Inc. dba LexisNexis 28544 Network Pl
Chicago, Illinois 606731285

01/31/2022 Software Subscription 300.00

Fulkerson, Kennedy, & Company 660 Pennsylvania Ave SE Ste 201
Washington, DC 200034365

03/01/2022 Travel and Meals 7800.20

Shell Oil 1390 NW Maynard Rd
Cary, North Carolina 275138721

02/07/2022 Travel 74.01

Staples 3600 N Duke St
Durham, North Carolina 277041709

01/31/2022 Office Supplies 35.38

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

02/25/2022 Bank Fees 10.00

Juniper Level Missionary Baptist Church 9104 Sauls Rd
Raleigh, North Carolina 276039242

02/16/2022 Event Space Rental 150.00

L & E Meridian 8000 Corporate Ct
Springfield, Virginia 221533132

03/16/2022 Direct Mail Services 3518.48

Raleigh Marriott City Center 500 Fayetteville St
Raleigh, North Carolina 276012118

01/27/2022 Travel 366.76

Chapman Cubine Allen & Hussey Inc. 2000 15th St N Ste 550
Arlington, Virginia 222012900

03/22/2022 Direct Mail Consulting 4200.00

ActBlue Technical Services 266 Summer St
Somerville, Massachusetts 021443212

01/24/2022 Credit Card Processing Fee 5138.47

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

03/03/2022 Credit Card Processing Fee 465.29

Aisle 518 Strategies, LLC 5515 S Hyde Park Blvd Apt 1N
Chicago, Illinois 606371544

01/18/2022 Digital Ad Buy 35000.00

Zoom Video Communications Inc. 55 Almaden Blvd # 6
San Jose, California 951131608

01/20/2022 Teleconferencing Services 211.89

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

01/21/2022 Travel 146.10

L & E Meridian 8000 Corporate Ct
Springfield, Virginia 221533132

03/09/2022 Direct Mail Services 1988.99

Porsha Paradise Makeup 5804 Iris Lake Ct
Raleigh, North Carolina 276046077

02/28/2022 Media Production 575.00

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

02/15/2022 Payroll - See Below if Itemized 41513.74

Ryan Jackson PO Box 28778
Raleigh, North Carolina 276118778

02/15/2022 Salary 15244.81
MEMO
Dory MacMillan PO Box 28778
Raleigh, North Carolina 276118778

02/15/2022 Salary 2952.33
MEMO
Avery Skipper PO Box 28778
Raleigh, North Carolina 276118778

02/15/2022 Salary 1430.43
MEMO
Samuel Velasco PO Box 28778
Raleigh, North Carolina 276118778

02/15/2022 Salary 1479.43
MEMO
David Webb PO Box 28778
Raleigh, North Carolina 276118778

02/15/2022 Salary 1907.73
MEMO
Alison Zuliani PO Box 28778
Raleigh, North Carolina 276118778

02/15/2022 Salary 1150.27
MEMO
Travis Brimm PO Box 28778
Raleigh, North Carolina 276118778

02/15/2022 Salary 5171.60
MEMO
Maggie Pollard PO Box 28778
Raleigh, North Carolina 276118778

02/15/2022 Salary 1807.19
MEMO
Daniel Cooper PO Box 28778
Raleigh, North Carolina 276118778

02/15/2022 Salary 3906.17
MEMO
Amelia Fox PO Box 28778
Raleigh, North Carolina 276118778

02/15/2022 Salary 1892.14
MEMO
Jeffrey Friedman PO Box 28778
Raleigh, North Carolina 276118778

02/15/2022 Salary 2952.33
MEMO
Benjamin Hunt PO Box 28778
Raleigh, North Carolina 276118778

02/15/2022 Salary 1619.31
MEMO
Magnus Pearson Media 311 Wolfe St
Alexandria, Virginia 223143725

03/22/2022 Media Production 1379.51

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

03/03/2022 Software Subscription 295.26

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

03/23/2022 Shipping 128.54

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

03/17/2022 Credit Card Processing Fee 85.13

Dunia Political Impact, LLC 3027 O St SE
Washington, DC 200203618

03/15/2022 Political Strategy Consulting 7500.00

ActBlue Technical Services 266 Summer St
Somerville, Massachusetts 021443212

02/07/2022 Credit Card Processing Fee 7393.51

Mailchimp 675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 303082172

01/31/2022 Software Subscription 30.99

HQ Raleigh 310 S Harrington St
Raleigh, North Carolina 276031818

01/04/2022 Rent 4965.00

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

02/28/2022 Payroll Taxes 11413.79

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

02/01/2022 Shipping 116.00

Shell Oil 1390 NW Maynard Rd
Cary, North Carolina 275138721

03/01/2022 Travel 67.42

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

03/14/2022 Travel 215.60

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

02/25/2022 Bank Fees 247.31

Fulkerson, Kennedy, & Company 660 Pennsylvania Ave SE Ste 201
Washington, DC 200034365

01/06/2022 Fundraising Consulting 17500.00

Juniper Level Missionary Baptist Church 9104 Sauls Rd
Raleigh, North Carolina 276039242

02/16/2022 Event Space Rental 150.00

JStreetPAC PO Box 33106
Washington, DC 200330106

01/27/2022 Credit Card Processing Fee 125.96

Global Strategy Group, LLC 215 Park Ave S Fl 15
New York, New York 100031612

03/22/2022 Research 66000.00

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

03/03/2022 Credit Card Processing Fee 19.47

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

01/21/2022 Travel 146.10

ActBlue Technical Services 266 Summer St
Somerville, Massachusetts 021443212

02/14/2022 Credit Card Processing Fee 6352.09

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

03/09/2022 Shipping 36.02

League of Conservation Voters Action Fu 740 15th St NW Fl 7
Washington, DC 200051048

01/12/2022 In-Kind: Fundraising Services 50.00

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

01/13/2022 Shipping 34.38

Raleigh Marriott City Center 500 Fayetteville St
Raleigh, North Carolina 276012118

02/15/2022 Travel 388.46

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

01/26/2022 Travel 217.20

Union Special 2409 Crabtree Blvd Ste 102
Raleigh, North Carolina 276044547

03/07/2022 Catering 77.94

Daniel Cooper PO Box 28778
Raleigh, North Carolina 276118778

02/28/2022 Travel Reimbursement - See Below If Item 218.43

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

02/28/2022 Travel 31.10
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

02/28/2022 Travel 62.38
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

02/28/2022 Travel 27.59
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

02/28/2022 Travel 21.95
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

02/28/2022 Travel 65.17
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

02/28/2022 Travel 10.24
MEMO
Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/02/2022 Software Subscription 48.61

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

03/23/2022 Credit Card Processing Fee 100.56

Numero 200 Spectrum Center Dr Ste 300
Irvine, California 926185004

01/04/2022 Software Subscription 2000.00

United Airlines 77 W Wacker Dr
Chicago, Illinois 606011604

01/28/2022 Travel 379.20

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

02/28/2022 Payroll - See Below if Itemized 26507.30

Amelia Fox PO Box 28778
Raleigh, North Carolina 276118778

02/28/2022 Salary 1892.14
MEMO
Jeffrey Friedman PO Box 28778
Raleigh, North Carolina 276118778

02/28/2022 Salary 2952.33
MEMO
Benjamin Hunt PO Box 28778
Raleigh, North Carolina 276118778

02/28/2022 Salary 1619.31
MEMO
Dory MacMillan PO Box 28778
Raleigh, North Carolina 276118778

02/28/2022 Salary 2952.33
MEMO
Maggie Pollard PO Box 28778
Raleigh, North Carolina 276118778

02/28/2022 Salary 1807.19
MEMO
Avery Skipper PO Box 28778
Raleigh, North Carolina 276118778

02/28/2022 Salary 1430.43
MEMO
Samuel Velasco PO Box 28778
Raleigh, North Carolina 276118778

02/28/2022 Salary 1479.43
MEMO
David Webb PO Box 28778
Raleigh, North Carolina 276118778

02/28/2022 Salary 1907.73
MEMO
Travis Brimm PO Box 28778
Raleigh, North Carolina 276118778

02/28/2022 Salary 5171.60
MEMO
Alison Zuliani PO Box 28778
Raleigh, North Carolina 276118778

02/28/2022 Salary 1388.64
MEMO
Daniel Cooper PO Box 28778
Raleigh, North Carolina 276118778

02/28/2022 Salary 3906.17
MEMO
Staples Corp. 500 Staples Dr
Framingham, Massachusetts 017024478

03/18/2022 Office Supplies 191.43

Mailchimp 675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 303082172

03/01/2022 Software Subscription 34.00

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

02/02/2022 Shipping 26.23

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

03/14/2022 Travel 215.60

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

02/25/2022 Bank Fees 345.78

Fulkerson, Kennedy, & Company 660 Pennsylvania Ave SE Ste 201
Washington, DC 200034365

01/06/2022 Travel, Lodging, and Meals 4361.70

NGP VAN 655 15th St NW Ste 650
Washington, DC 200055701

01/28/2022 Software Subscription 2250.00

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

03/28/2022 Shipping 85.44

Aisle 518 Strategies, LLC 5515 S Hyde Park Blvd Apt 1N
Chicago, Illinois 606371544

02/07/2022 Digital Consulting 8000.00

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

02/23/2022 Shipping 27.63

TruVerse, Inc. 221 Main St Unit 324
Los Altos, California 940239007

02/15/2022 Texting Services 1937.37

ActBlue Technical Services 266 Summer St
Somerville, Massachusetts 021443212

02/21/2022 Credit Card Processing Fee 6744.26

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

02/03/2022 Credit Card Processing Fee 29.56

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

03/09/2022 Shipping 28.98

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

01/13/2022 Credit Card Processing Fee 2.29

Cheri L. Beasley PO Box 28778
Raleigh, North Carolina 276118778

03/14/2022 In-Kind: Travel 171.05

Hilton Hotel Group 7930 Jones Branch Dr
Mclean, Virginia 221023388

03/14/2022 Travel 171.05
MEMO
USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

01/26/2022 Shipping 28.38

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

02/16/2022 Shipping 40.08

Office Depot 8111 Creedmoor Rd
Raleigh, North Carolina 276134389

03/02/2022 Event Supplies 112.07

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/03/2022 Travel 353.60

EMILY's List 1800 M St NW Ste 375N
Washington, DC 200365862

03/24/2022 Credit Card Processing Fee 20.43

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

03/31/2022 Credit Card Processing Fee 124.37

League of Conservation Voters Action Fu 740 15th St NW Fl 7
Washington, DC 200051048

02/02/2022 In-Kind: Endorsement-Related Expenses 75.00

NC State Board of Elections PO Box 27255
Raleigh, North Carolina 276117255

02/17/2022 Filing Fee 1740.00

Aisle 518 Strategies, LLC 5515 S Hyde Park Blvd Apt 1N
Chicago, Illinois 606371544

01/06/2022 Digital Consulting 8000.00

United Airlines 77 W Wacker Dr
Chicago, Illinois 606011604

01/28/2022 Travel 15.00

HQ Raleigh 310 S Harrington St
Raleigh, North Carolina 276031818

03/01/2022 Rent 1750.00

David Meeker 601 Virginia Ave
Raleigh, North Carolina 276041925

03/15/2022 Catering 784.75

MBA Consulting Group 611 Pennsylvania Ave SE Ste 143
Washington, DC 200034303

01/28/2022 Compliance Services 5000.00

Amazon 440 Terry Ave N
Seattle, Washington 981095210

03/28/2022 Office Supplies 106.66

JStreetPAC PO Box 33106
Washington, DC 200330106

03/03/2022 Credit Card Processing Fee 14.63

Daniel Cooper PO Box 28778
Raleigh, North Carolina 276118778

01/06/2022 Office Supplies & Meals Reimbursement - 173.52

Staples 3600 N Duke St
Durham, North Carolina 277041709

01/06/2022 Office Supplies 81.49
MEMO
Numero 200 Spectrum Center Dr Ste 300
Irvine, California 926185004

02/07/2022 Software Subscription 2000.00

Engage, LLC 880 N East St Unit 205
Frederick, Maryland 217015045

02/15/2022 Direct Mail 1756.99

Aisle 518 Strategies, LLC 5515 S Hyde Park Blvd Apt 1N
Chicago, Illinois 606371544

03/17/2022 Digital Ad Buy 77500.00

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

02/03/2022 Credit Card Processing Fee 230.57

Raleigh Parks and Recreation 222 W Hargett St
Raleigh, North Carolina 276011316

03/09/2022 Event Space Rental 245.00

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

01/03/2022 Software Subscription 224.02

Cheri L. Beasley PO Box 28778
Raleigh, North Carolina 276118778

03/06/2022 In-Kind: Lodging 144.65

Hilton Hotel Group 7930 Jones Branch Dr
Mclean, Virginia 221023388

03/06/2022 Travel 144.65
MEMO
USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

03/02/2022 Shipping 25.43

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

01/14/2022 Payroll Taxes 9749.36

United Airlines 77 W Wacker Dr
Chicago, Illinois 606011604

03/04/2022 Travel 334.20

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

03/15/2022 Credit Card Processing Fee 0.48

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

02/01/2022 Shipping 5000.00

JStreetPAC PO Box 33106
Washington, DC 200330106

02/24/2022 Credit Card Processing Fee 1.63

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

03/25/2022 Bank Fees 463.74

North Carolina State University 3240 Ligon St
Raleigh, North Carolina 276950001

03/11/2022 Office Supplies 259.00

Chapman Cubine Allen & Hussey Inc. 2000 15th St N Ste 550
Arlington, Virginia 222012900

01/06/2022 Direct Mail Consulting 4200.00

United Airlines 77 W Wacker Dr
Chicago, Illinois 606011604

01/28/2022 Travel 10.00

Aisle 518 Strategies, LLC 5515 S Hyde Park Blvd Apt 1N
Chicago, Illinois 606371544

02/01/2022 Digital Ad Buy 52500.00

HQ Raleigh 310 S Harrington St
Raleigh, North Carolina 276031818

03/01/2022 Rent 2152.74

Dunia Political Impact, LLC 3027 O St SE
Washington, DC 200203618

01/28/2022 Political Strategy Consulting 7500.00

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

03/29/2022 Shipping 69.95

Barefoot Press 731 Pershing Rd
Raleigh, North Carolina 276082711

02/04/2022 Printing 371.09

JStreetPAC PO Box 33106
Washington, DC 200330106

03/17/2022 Credit Card Processing Fee 56.88

UPS 324 S Wilmington St
Raleigh, North Carolina 276011847

01/05/2022 Shipping 35.19

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

03/08/2022 Travel 266.10

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

01/19/2022 Shipping 22.98

Samuel Velasco PO Box 28778
Raleigh, North Carolina 276118778

03/09/2022 Mileage Reimbursement 187.04

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

02/03/2022 Credit Card Processing Fee 40.30

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

01/03/2022 Software Subscription 49.41

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

02/22/2022 Travel 311.19

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

01/14/2022 Payroll Fees 64.97

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

01/26/2022 Bank Fees 390.94

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

01/31/2022 Payroll - See Below if Itemized 23226.52

Travis Brimm PO Box 28778
Raleigh, North Carolina 276118778

01/31/2022 Salary 5171.60
MEMO
Daniel Cooper PO Box 28778
Raleigh, North Carolina 276118778

01/31/2022 Salary 3906.17
MEMO
Jeffrey Friedman PO Box 28778
Raleigh, North Carolina 276118778

01/31/2022 Salary 2952.33
MEMO
Benjamin Hunt PO Box 28778
Raleigh, North Carolina 276118778

01/31/2022 Salary 1619.31
MEMO
Dory MacMillan PO Box 28778
Raleigh, North Carolina 276118778

01/31/2022 Salary 2952.33
MEMO
Maggie Pollard PO Box 28778
Raleigh, North Carolina 276118778

01/31/2022 Salary 1807.19
MEMO
Avery Skipper PO Box 28778
Raleigh, North Carolina 276118778

01/31/2022 Salary 1430.43
MEMO
Samuel Velasco PO Box 28778
Raleigh, North Carolina 276118778

01/31/2022 Salary 1479.43
MEMO
David Webb PO Box 28778
Raleigh, North Carolina 276118778

01/31/2022 Salary 1907.73
MEMO
The Raleigh Times 14 E Hargett St
Raleigh, North Carolina 276011426

03/02/2022 Catering 279.95

United Airlines 77 W Wacker Dr
Chicago, Illinois 606011604

03/04/2022 Travel 285.60

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

03/24/2022 Shipping 116.00

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

03/29/2022 Credit Card Processing Fee 0.86

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

01/31/2022 Payroll Fees 77.46

USPS 311 New Bern Ave
Raleigh, North Carolina 276011417

02/01/2022 Shipping 1500.00

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

03/25/2022 Bank Fees 10.00

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

03/15/2022 Credit Card Processing Fee 240.56




Total Disbursement Amount (Non-Memo) 1336123.22
Total Memo Amount 161743.11
Number of Transactions (Non-Memo) 286
Number of Transactions (Memo) 68

Generated Mon Jun 24 03:45:49 2024