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SWWashingtonDC20260Admin 2021/2220210519510.84107.28403.56376709.86Postage - AdministrativeX H4C0016568821a-01-17256-29135ORGAT&T (Elevator Lines)PO Box 105262AtlantaGA303485262Admin 2021/2220210519254.8453.52201.32376964.70TelephoneX H4C0016568821a-55-01946-05497ORGRed Banks Crossing, LLC1528 Evans Street Annex 2GreenvilleNC27834Admin 2021/2220210519-447.36-93.95-353.41376517.34Voided Transaction - Reissued Same DayX H4C0016568821a-55-01947-05498ORGBlue Cross Blue Shield of NCPO Box 580017CharlotteNC28258Admin 2021/22202105198154.911712.536442.38384672.25InsuranceX H4C0016568821a-55-01948-05499ORGMutual of Omaha - Payment Processing CenterPO Box 2147OmahaNE681032147Admin 2021/2220210519507.14106.50400.64385179.39InsuranceX H4C0016568821a-55-01949-05500ORGRed Banks Crossing, LLC1528 Evans Street Annex 2GreenvilleNC27834Admin 2021/2220210519447.3693.95353.41385626.75UtilitiesX H4C0016568821a-55-01950-05501ORGElliot Morgan Parsonage426 Old Salem RoadWinston SalemNC27101Admin 2021/22202105191400.00294.001106.00387026.75Legal ServicesX H4C0016568821a-55-01953-05504ORGNorth State Bank6200 Falls of Neuse RoadRaleighNC27609Admin 2021/222021051930.006.3023.70387056.75Bank FeeX H4C0016568821a-01-17265-29158ORGSecure ParkingPO Box 2439MatthewsNC28106Admin 2021/22202105201686.00354.061331.94388742.75Staff ParkingX H4C0016568821a-57-01140-02226ORGActBlue Technical ServicesPO Box 382110CambridgeMA02238Admin 2021/222021052316.113.3812.73388758.86Merchant Bankcard FeeX H4C0016568821a-01-17268-29162ORGActBlue Technical ServicesPO Box 382110CambridgeMA02238Admin 2021/2220210523160.5433.71126.83388919.40Merchant Bankcard FeeX H4C0016568821a-01-17283-29246ORGNorth State Bank6200 Falls of Neuse RoadRaleighNC27609Admin 2021/222021052515.003.1511.85388934.40Bank FeeX H4C0016568821a-01-17272-29235ORGPROSHRED Security3909 Memo CourtRaleighNC27610Admin 2021/222021052665.0013.6551.35388999.40Shredding ServicesX H4C0016568821a-01-17274-0016INDAllenEmily512 Cliff RdAsheboroNC27203Admin 2021/2220210526213.9344.93169.00389213.33Reimbursement - See Memo EntryX H4C0016568821a-01-17274-2923721a-01-17274-0016H4ORGApple Online Store1 Infinite LoopCupertinoCA95014Admin 2021/2220210526213.9344.93169.000.00Computer RepairXX H4C0016568821a-01-17275-29238ORGAuto-Owners InsurancePO Box 30315LansingMI489097818Admin 2021/2220210526333.5070.04263.46389546.83Workers Compensation InsuranceX H4C0016568821a-01-17276-29239ORGAuto-Owners InsurancePO Box 30315LansingMI489097818Admin 2021/222021052631.006.5124.49389577.83General Liability InsuranceX H4C0016568821a-01-17277-29240ORGSentry WatchPO Box 10362GreensboroNC27404Admin 2021/2220210526300.0063.00237.00389877.83Alarm ServiceX H4C0016568821a-01-17278-29241ORGSecure ParkingPO Box 2439MatthewsNC28106Admin 2021/222021052720.004.2015.80389897.83Staff ParkingX H4C0016568821a-01-17282-29245ORGThe Paystub People200 West Millbrook Road 2nd FloorRaleighNC27609Admin 2021/2220210528117.5024.6892.82390015.33Payroll Processing FeeX H4C0016568821a-57-01142-02232ORGActBlue Technical ServicesPO Box 382110CambridgeMA02238Admin 2021/22202105302.580.542.04390017.91Merchant Bankcard FeeX H4C0016568821a-01-17270-0016ORGThe Paystub People200 West Millbrook Road 2nd FloorRaleighNC27609Admin 2021/22202105308819.891852.186967.71398837.80Payroll - See Memo EntriesX H4C0016568821a-01-17270-2919721a-01-17270-0016H4INDAllenEmily512 Cliff RdAsheboroNC27203Admin 2021/22202105302000.70420.151580.550.00PayrollXX H4C0016568821a-01-17270-2920321a-01-17270-0016H4INDCuomoMeredith129 Clay RidgeHolly SpringsNC27540Admin 2021/22202105303541.23743.662797.570.00PayrollXX H4C0016568821a-01-17270-2922121a-01-17270-0016H4INDPfingstonErin804 White Daisies CourtRaleighNC27610Admin 2021/22202105301780.05373.811406.240.00PayrollXX H4C0016568821a-01-17270-2923021a-01-17270-0016H4INDValentineJesseM709 Guilford AveGreensboroNC27401Admin 2021/2220210530873.27183.39689.880.00PayrollXX H4C0016568821a-01-17270-2923121a-01-17270-0016H4INDWhittentonShelia28 Lawson CourtSmithfieldNC27577Admin 2021/2220210530624.64131.17493.470.00PayrollXX H4C0016568821a-01-17271-29234ORGThe Paystub People200 West Millbrook Road 2nd FloorRaleighNC27609Admin 2021/22202105303192.30670.382521.92402030.10Payroll TaxesX H4C0016568821a-01-17285-29251ORGActBlue Technical ServicesPO Box 382110CambridgeMA02238Admin 2021/2220210530153.1932.17121.02402183.29Merchant Bankcard FeeX H4C0016568821a-57-01141-02229ORGActBlue Technical ServicesPO Box 382110CambridgeMA02238Admin 2021/22202105311.390.291.10402184.68Merchant Bankcard FeeX H4C0016568821a-24-00362-00552ORGNorth State Bank6200 Falls of Neuse RoadRaleighNC27609Admin 2021/222021053110.002.107.90402194.68Bank FeeX H4C0016568821a-01-17284-29248ORGActBlue Technical ServicesPO Box 382110CambridgeMA02238Admin 2021/222021053122.774.7817.99402217.45Merchant Bankcard FeeX TEXTC00165688TEXT-00000F3XNThe North Carolina Democratic Party participates in the State Democratic Party Victory Fund and Dollars for Democrats joint fundraising programs. Transfers of proceeds are made to the NCDP on an as-needed basis. Please note that state party committees have been reporting Memo Entries on Schedule A for contributions received by the joint fundraising program during the reporting period in which the contribution was received irrespective of whether transfers have been made. Memo Entries on Schedule A from these programs reflect the gross amounts raised while the transfers to the NCDP reflect the net amount distributed to date. Accordingly, there will always be a difference between the transfer and the Memo Schedule A totals. By prior agreement between the NCDP's counsel and the FEC, Memo Schedule A's for these programs are reported on a quarterly basis. The NCDP has used its best efforts as defined by the FEC to disclose the full identity of all individuals who contribute in excess of 200 in a calendar year. In regards to the transfers disclosed on Schedule A Line 12, please note that no funds transferred into the Committee were earmarked for any exempt activity. These costs met all requirements for exempt activity rules. The Committee's safe harbor practices were in place to ensure this. Payroll reported on Schedule H4 supporting Line 21a represents employees who spent less than 25 percent of the their time on FEA.