Itemized Expenditures for Filing 124298
Total Amount
$212,046
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | Madison Management Group | N.C. | April 5, 2004 | $13,000.00 | POLITICAL CONSULTING |
| # | SB21b | ORG | The Mayflower | D.C. | May 1, 2004 | $12,729.73 | ROOM RENTAL/CATERING |
| # | SB21b | ORG | Metro Mailing & Printing | N.C. | April 6, 2004 | $12,010.85 | DIRECT MAIL |
| # | SB21b | ORG | Metro Mailing & Printing | N.C. | April 15, 2004 | $10,930.17 | DIRECT MAIL |
| # | SB21b | ORG | Federal City Eaterers | D.C. | May 4, 2004 | $7,616.10 | CATERING |
| # | SB21b | IND | Hans, Peter | N.C. | May 20, 2004 | $7,500.00 | POLITICAL CONSULTING |
| # | SB21b | ORG | Madison Management Group | N.C. | May 11, 2004 | $6,870.00 | POLITICAL CONSULTING |
| # | SB21b | ORG | Madison Management Group | N.C. | June 1, 2004 | $6,500.00 | POLITICAL CONSULTING |
| # | SB21b | ORG | Madison Management Group | N.C. | April 19, 2004 | $6,500.00 | POLITICAL CONSULTING |
| # | SB21b | ORG | Madison Management Group | N.C. | April 12, 2004 | $6,500.00 | POLITICAL CONSULTING |
| # | SB21b | ORG | Madison Management Group | N.C. | April 15, 2004 | $5,644.48 | MOVING SERVICES |
| # | SB21b | PAC | Foley & Lardner LLP | D.C. | June 14, 2004 | $5,625.00 | LEGAL SERVICES |
| # | SB21b | ORG | Roberta Bryant | Me. | April 5, 2004 | $5,000.00 | FUNDRAISING CONSULTING |
| # | SB21b | ORG | First Citizens Bank | N.C. | May 28, 2004 | $3,682.26 | PAYROLL TAXES |
| # | SB21b | ORG | Mark L. Stephens | N.C. | June 1, 2004 | $2,963.31 | TRAVEL/FOOD REIMBURSEMENT |
| # | SB21b | ORG | Blue Cross Blue Shield of NC | N.C. | May 11, 2004 | $2,589.80 | INSURANCE |
| # | SB21b | ORG | Strategic Perceptions, Inc. | Calif. | April 13, 2004 | $2,500.00 | VIDEO PRODUCTION |
| # | SB21b | ORG | First Citizens Bank - VISA | Va. | June 14, 2004 | $2,313.15 | CREDIT CARD: SEE BELOW |
| # | SB21b | ORG | First Citizens Bank | N.C. | April 28, 2004 | $2,305.76 | PAYROLL TAXES |
| # | SB21b | ORG | First Citizens Bank | N.C. | June 15, 2004 | $2,305.74 | PAYROLL TAXES |
| # | SB21b | ORG | First Citizens Bank | N.C. | May 14, 2004 | $2,305.74 | PAYROLL TAXES |
| # | SB21b | ORG | First Citizens Bank | N.C. | April 15, 2004 | $2,305.74 | PAYROLL TAXES |
| # | SB23 | CCM | Lisa Murkowski for US Senate | Alaska | April 27, 2004 | $2,000.00 | PRIMARY 2004 (R) US SENATE |
| # | SB23 | CCM | Richard Burr Committee | N.C. | April 27, 2004 | $2,000.00 | PRIMARY 2004 (R) US SENATE |
| # | SB23 | CCM | Citizens for Bunning | Ky. | April 29, 2004 | $2,000.00 | PRIMARY 2004 (R) US SENATE |
| # | SB23 | CCM | Voinovich for Senate | Ohio | April 27, 2004 | $2,000.00 | GENERAL 2004 (R) US SENATE |
| # | SB23 | CCM | Missourians for Kit Bond | Mo. | April 27, 2004 | $2,000.00 | PRIMARY 2004 (R) US SENATE |
| # | SB23 | CCM | Citizens for Arlen Specter | Pa. | April 26, 2004 | $2,000.00 | PRIMARY 2004 (R) US SENATE |
| # | SB23 | CCM | Nethercutt for Senate 2004 | Wash. | May 12, 2004 | $2,000.00 | PRIMARY 2004 US SENATE (R)WA |
| # | SB21b | ORG | Elizabeth W. Walters | N.C. | May 28, 2004 | $1,874.75 | PAYROLL |
| # | SB21b | ORG | Flower Gallery, Inc. | D.C. | May 4, 2004 | $1,871.78 | FLOWERS |
| # | SB21b | ORG | Focused Images Photography, Inc. | Va. | April 27, 2004 | $1,843.00 | PHOTOGRAPHS |
| # | SB21b | ORG | Durfey - Hoover - Bowden Insurance, In | N.C. | April 27, 2004 | $1,566.00 | INSURANCE |
| # | SB21b | ORG | Elizabeth W. Walters | N.C. | May 14, 2004 | $1,526.00 | PAYROLL |
| # | SB21b | ORG | Elizabeth W. Walters | N.C. | June 15, 2004 | $1,526.00 | PAYROLL |
| # | SB21b | ORG | Elizabeth W. Walters | N.C. | May 28, 2004 | $1,526.00 | PAYROLL |
| # | SB21b | ORG | Elizabeth W. Walters | N.C. | April 28, 2004 | $1,526.00 | PAYROLL |
| # | SB21b | ORG | Elizabeth W. Walters | N.C. | April 15, 2004 | $1,526.00 | PAYROLL |
| # | SB21b | ORG | Carroll Printing Company | N.C. | April 22, 2004 | $1,512.98 | PRINTING |
| # | SB21b | ORG | Blue Cross Blue Shield of NC | N.C. | June 14, 2004 | $1,294.90 | INSURANCE |
| # | SB21b | ORG | Collin A. McMichael | N.C. | April 28, 2004 | $1,269.13 | PAYROLL |
| # | SB21b | ORG | Collin A. McMichael | N.C. | May 28, 2004 | $1,269.13 | PAYROLL |
| # | SB21b | ORG | Collin A. McMichael | N.C. | June 15, 2004 | $1,269.12 | PAYROLL |
| # | SB21b | ORG | Collin A. McMichael | N.C. | May 14, 2004 | $1,269.12 | PAYROLL |
| # | SB21b | ORG | Collin A. McMichael | N.C. | April 15, 2004 | $1,269.12 | PAYROLL |
| # | SB21b | ORG | Madison Management Group | N.C. | May 11, 2004 | $1,240.87 | OFFICE RENT |
| # | SB21b | ORG | Madison Management Group | N.C. | April 15, 2004 | $1,240.87 | OFFICE RENT |
| # | SB21b | ORG | Madison Management Group | N.C. | April 12, 2004 | $1,240.87 | OFFICE RENT |
| # | SB21b | ORG | Madison Management Group | N.C. | June 14, 2004 | $1,240.87 | OFFICE RENT |
| # | SB21b | ORG | Lynda J. Blount | N.C. | May 28, 2004 | $1,148.25 | PAYROLL |
| # | SB21b | ORG | Cathy A. Singleton | N.C. | April 15, 2004 | $1,079.25 | PAYROLL |
| # | SB21b | ORG | Cathy A. Singleton | N.C. | May 14, 2004 | $1,079.25 | PAYROLL |
| # | SB21b | ORG | Cathy A. Singleton | N.C. | June 15, 2004 | $1,079.25 | PAYROLL |
| # | SB21b | ORG | Cathy A. Singleton | N.C. | May 28, 2004 | $1,079.25 | PAYROLL |
| # | SB21b | ORG | Cathy A. Singleton | N.C. | April 28, 2004 | $1,079.25 | PAYROLL |
| # | SB21b | ORG | The Convention Store, Inc. | Md. | May 4, 2004 | $1,078.00 | TRANSPORTATION |
| # | SB21b | ORG | Aristotle Publishing, Inc. | D.C. | May 13, 2004 | $1,052.00 | CREDIT CARD PROCESSING |
| # | SB21b | ORG | Lynda J. Blount | N.C. | June 15, 2004 | $972.38 | PAYROLL |
| # | SB21b | ORG | Lynda J. Blount | N.C. | May 14, 2004 | $972.38 | PAYROLL |
| # | SB21b | ORG | Lynda J. Blount | N.C. | April 15, 2004 | $972.38 | PAYROLL |
| # | SB21b | ORG | Lynda J. Blount | N.C. | May 28, 2004 | $972.37 | PAYROLL |
| # | SB21b | ORG | Lynda J. Blount | N.C. | April 28, 2004 | $972.37 | PAYROLL |
| # | SB21b | ORG | The Mayflower | D.C. | May 4, 2004 | $948.31 | ROOM RENTAL/CATERING |
| # | SB21b | ORG | Kelly E. Holdway | N.C. | May 14, 2004 | $925.38 | PAYROLL |
| # | SB21b | ORG | Kelly E. Holdway | N.C. | April 15, 2004 | $925.38 | PAYROLL |
| # | SB21b | ORG | Kelly E. Holdway | N.C. | June 15, 2004 | $925.38 | PAYROLL |
| # | SB21b | ORG | Kelly E. Holdway | N.C. | May 28, 2004 | $925.37 | PAYROLL |
| # | SB21b | ORG | Kelly E. Holdway | N.C. | April 28, 2004 | $925.37 | PAYROLL |
| # | SB21b | ORG | Mark L. Stephens | N.C. | May 14, 2004 | $840.50 | PAYROLL |
| # | SB21b | ORG | Mark L. Stephens | N.C. | April 28, 2004 | $840.50 | PAYROLL |
| # | SB21b | ORG | Mark L. Stephens | N.C. | April 15, 2004 | $840.50 | PAYROLL |
| # | SB21b | ORG | Mark L. Stephens | N.C. | June 15, 2004 | $840.50 | PAYROLL |
| # | SB21b | ORG | Mark L. Stephens | N.C. | May 28, 2004 | $840.50 | PAYROLL |
| # | SB21b | ORG | NC Department of Revenue | N.C. | May 28, 2004 | $813.00 | PAYROLL TAXES |
| # | SB21b | ORG | Aristotle Publishing, Inc. | D.C. | June 11, 2004 | $702.00 | CREDIT CARD PROCESSING |
| # | SB21b | ORG | Aristotle Publishing, Inc. | D.C. | April 15, 2004 | $531.00 | CREDIT CARD PROCESSING |
| # | SB21b | ORG | Employment Security Commission of NC | N.C. | April 1, 2004 | $516.01 | PAYROLL TAXES |
| # | SB21b | ORG | NC Department of Revenue | N.C. | April 28, 2004 | $501.00 | PAYROLL TAXES |
| # | SB21b | ORG | NC Department of Revenue | N.C. | June 15, 2004 | $501.00 | PAYROLL TAXES |
| # | SB21b | ORG | NC Department of Revenue | N.C. | May 14, 2004 | $501.00 | PAYROLL TAXES |
| # | SB21b | ORG | NC Department of Revenue | N.C. | April 15, 2004 | $501.00 | PAYROLL TAXES |
| # | SB21b | ORG | Enterprise Rentacar | N.C. | June 14, 2004 | $497.30 | CAR RENTAL |
| # | SB21b | ORG | HP Direct | Tex. | June 14, 2004 | $447.29 | PRINTER |
| # | SB21b | PAC | US Airways | Va. | June 14, 2004 | $434.10 | TRAVEL |
| # | SB21b | ORG | Collin A. McMichael | N.C. | May 28, 2004 | $419.75 | PAYROLL |
| # | SB21b | ORG | Lynda J. Blount | N.C. | May 3, 2004 | $415.12 | TRAVEL/OFFICE SUPPLY REIMBURSEMENT |
| # | SB21b | ORG | BellSouth | N.C. | May 20, 2004 | $398.91 | TELEPHONE |
| # | SB21b | ORG | BellSouth | N.C. | June 24, 2004 | $397.10 | TELEPHONE |
| # | SB21b | ORG | BellSouth | N.C. | April 6, 2004 | $397.07 | TELEPHONE |
| # | SB21b | ORG | BellSouth | N.C. | April 22, 2004 | $395.86 | TELEPHONE |
| # | SB21b | ORG | Kelly E. Holdway | N.C. | May 28, 2004 | $394.75 | PAYROLL |
| # | SB21b | ORG | Cathy A. Singleton | N.C. | May 28, 2004 | $394.75 | PAYROLL |
| # | SB21b | ORG | Carroll Printing Company | N.C. | April 5, 2004 | $387.34 | PRINTING |
| # | SB21b | ORG | Elizabeth W. Walters | N.C. | April 5, 2004 | $364.60 | TRAVEL/POSTAGE REIMBURSEMENT |
| # | SB21b | ORG | COMPUSA | N.C. | June 14, 2004 | $331.68 | SOFTWARE |
| # | SB21b | ORG | Blue Cross Blue Shield of NC | N.C. | April 19, 2004 | $313.56 | INSURANCE |
| # | SB21b | ORG | Comfort Suites | N.C. | June 14, 2004 | $283.80 | ROOM RENTAL |
| # | SB21b | ORG | Wind Channel Communications LLC | N.C. | June 24, 2004 | $275.00 | INTERNET SERVICES |
| # | SB21b | ORG | Wind Channel Communications LLC | N.C. | April 19, 2004 | $275.00 | INTERNET SERVICES |
| # | SB21b | ORG | Wind Channel Communications LLC | N.C. | May 17, 2004 | $275.00 | INTERNET SERVICES |
| # | SB21b | ORG | SignARama | N.C. | April 27, 2004 | $265.57 | SIGNS |
| # | SB21b | ORG | MEMORYX.net | Calif. | June 14, 2004 | $264.55 | COMPUTER MEMORY |
| # | SB21b | ORG | Metro Mailing & Printing | N.C. | May 3, 2004 | $264.49 | DIRECT MAIL |
| # | SB21b | ORG | Kinkos | N.C. | April 28, 2004 | $262.15 | PRINTING |
| # | SB21b | ORG | Mary D. Carter | Miss. | May 11, 2004 | $250.00 | WRITING SERVICES |
| # | SB21b | ORG | SignARama | N.C. | April 27, 2004 | $242.21 | SIGNS |
| # | SB21b | ORG | US Postal Service | N.C. | June 14, 2004 | $236.00 | BOX FEE |
| # | SB21b | ORG | US Postal Service | N.C. | April 22, 2004 | $222.00 | POSTAGE |
| # | SB21b | ORG | US Postal Service | N.C. | May 11, 2004 | $222.00 | POSTAGE |
| # | SB21b | ORG | Lynda J. Blount | N.C. | April 5, 2004 | $221.69 | TRAVEL/OFFICE SUPPLY REIMBURSEMENT |
| # | SB21b | ORG | Lynda J. Blount | N.C. | April 15, 2004 | $213.65 | OFFICE SUPPLY REIMBURSEMENT |
| # | SB21b | ORG | Kelly E. Holdway | N.C. | May 4, 2004 | $210.77 | TRAVEL REIMBURSEMENT |
| # | SB21b | ORG | Collin A. McMichael | N.C. | April 12, 2004 | $210.69 | TELEPHONE REIMBURSEMENT |
| # | SB21b | ORG | Copy Service Supply | N.C. | May 17, 2004 | $206.72 | COPIER/FAX RENTAL/MAINTENANCE |
| # | SB21b | ORG | Copy Service Supply | N.C. | April 19, 2004 | $205.22 | COPIER/FAX RENTAL/MAINTENANCE |
| # | SB21b | ORG | Lynda J. Blount | N.C. | April 19, 2004 | $200.35 | TRAVEL/OFFICE SUPPLY REIMBURSEMENT |
| # | SB21b | ORG | Network Support | N.C. | April 22, 2004 | $175.00 | COMPUTER MAINTENANCE |
| # | SB21b | PAC | Verizon Communications | D.C. | April 12, 2004 | $160.20 | TELEPHONE |
| # | SB21b | ORG | Collin A. McMichael | N.C. | June 8, 2004 | $157.09 | TELEPHONE/FOOD REIMBURSEMENT |
| # | SB21b | ORG | Lynda J. Blount | N.C. | May 20, 2004 | $156.00 | TRAVEL REIMBURSEMENT |
| # | SB21b | ORG | Lynda J. Blount | N.C. | June 3, 2004 | $152.80 | TRAVEL/OFFICE SUPPLY REIMBURSEMENT |
| # | SB21b | ORG | Lynda J. Blount | N.C. | June 24, 2004 | $134.36 | TRAVEL/OFFICE SUPPLY REIMBURSEMENT |
| # | SB21b | ORG | Copy Service Supply | N.C. | April 6, 2004 | $124.48 | COPIER/FAX RENTAL/MAINTENANCE |
| # | SB21b | ORG | Focused Images Photography, Inc. | Va. | June 24, 2004 | $123.70 | PHOTOGRAPHS |
| # | SB21b | ORG | Collin A. McMichael | N.C. | May 6, 2004 | $118.01 | TELEPHONE REIMBURSEMENT |
| # | SB21b | ORG | The Mayflower | D.C. | May 13, 2004 | $106.66 | ROOM RENTAL/CATERING |
| # | SB21b | ORG | Elizabeth W. Walters | N.C. | May 3, 2004 | $100.00 | TRAVEL REIMBURSEMENT |
| # | SB21b | ORG | Curtis Wayne McMichael, III | Ga. | April 12, 2004 | $90.00 | GRAPHIC DESIGN |
| # | SB21b | ORG | Copy Service Supply | N.C. | June 24, 2004 | $80.25 | FAX RENTAL |
| # | SB21b | ORG | Aristotle Publishing, Inc. | D.C. | April 24, 2004 | $71.00 | CREDIT CARD PROCESSING |
| # | SB21b | ORG | Elizabeth W. Walters | N.C. | April 5, 2004 | $61.75 | TRAVEL |
| # | SB21b | ORG | Carroll Printing Company | N.C. | June 14, 2004 | $57.78 | PAPER |
| # | SB21b | ORG | Elizabeth W. Walters | N.C. | April 19, 2004 | $53.49 | OFFICE SUPPLY REIMBURSEMENT |
| # | SB21b | ORG | Federal Express | Pa. | May 17, 2004 | $47.09 | DELIVERY |
| # | SB21b | ORG | Federal Express | Pa. | April 6, 2004 | $44.36 | DELIVERY |
| # | SB21b | ORG | Federal Express | Pa. | May 27, 2004 | $42.61 | DELIVERY |
| # | SB21b | ORG | Strategic Perceptions, Inc. | Calif. | May 3, 2004 | $41.73 | SHIPPING |
| # | SB21b | ORG | Federal Express | Pa. | April 19, 2004 | $37.23 | DELIVERY |
| # | SB21b | ORG | Federal Express | Pa. | April 12, 2004 | $32.63 | DELIVERY |
| # | SB21b | ORG | US Postal Service | N.C. | April 20, 2004 | $30.13 | POSTAGE |
| # | SB21b | ORG | Federal Express | Pa. | May 11, 2004 | $19.89 | DELIVERY |
| # | SB21b | ORG | QuickBooks | Ariz. | May 28, 2004 | $16.50 | PAYROLL SERVICES |
| # | SB21b | ORG | US Postal Service | N.C. | April 22, 2004 | $13.68 | POSTAGE |
| # | SB21b | ORG | Federal Express | Pa. | April 26, 2004 | $10.87 | DELIVERY |
| # | SB21b | ORG | QuickBooks | Ariz. | April 15, 2004 | $9.00 | PAYROLL SERVICES |
| # | SB21b | ORG | QuickBooks | Ariz. | April 28, 2004 | $9.00 | PAYROLL SERVICES |
| # | SB21b | ORG | QuickBooks | Ariz. | May 14, 2004 | $9.00 | PAYROLL SERVICES |
| # | SB21b | ORG | QuickBooks | Ariz. | June 15, 2004 | $9.00 | PAYROLL SERVICES |
| # | SB21b | ORG | First Citizens Bank | N.C. | April 30, 2004 | $2.00 | BANK SERVICE FEE |
| # | SB21b | ORG | First Citizens Bank | N.C. | May 28, 2004 | $2.00 | BANK SERVICE FEE |