| # |
SB17 |
PTY |
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE |
D.C. |
Sept. 30, 2005 |
$10,000.00 |
Dues and Subscriptions |
| # |
SB17 |
ORG |
Kieloch Consulting |
D.C. |
Aug. 3, 2005 |
$3,000.00 |
Media |
| # |
SB17 |
ORG |
Kieloch Consulting |
D.C. |
July 1, 2005 |
$3,000.00 |
Media |
| # |
SB17 |
ORG |
Kieloch Consulting |
D.C. |
Sept. 1, 2005 |
$3,000.00 |
Media |
| # |
SB19A |
CAN |
Butterfield, G. K. |
N.C. |
Aug. 3, 2005 |
$2,000.00 |
Loan Repayment |
| # |
SB17 |
ORG |
Leonard CPA, PLLC |
N.C. |
Aug. 8, 2005 |
$1,000.00 |
Accounting |
| # |
SB17 |
ORG |
Leonard CPA, PLLC |
N.C. |
Sept. 1, 2005 |
$1,000.00 |
Accounting |
| # |
SB17 |
ORG |
Leonard CPA, PLLC |
N.C. |
July 1, 2005 |
$1,000.00 |
Accounting |
| # |
SB19A |
CAN |
Butterfield, G. K. |
N.C. |
Sept. 1, 2005 |
$1,000.00 |
Loan Repayment |
| # |
SB19A |
CAN |
Butterfield, G. K. |
N.C. |
July 4, 2005 |
$1,000.00 |
Loan Repayment |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
Sept. 30, 2005 |
$952.53 |
Meals |
| # |
SB17 |
ORG |
Perry, Perry & Perry, Attorneys |
N.C. |
Sept. 30, 2005 |
$952.02 |
Legal Fees |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
Aug. 4, 2005 |
$600.00 |
Accounting |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
Sept. 11, 2005 |
$450.00 |
Accounting |
| # |
SB17 |
IND |
Mitchell, Gigi A. |
N.C. |
Sept. 30, 2005 |
$300.00 |
Accounting |
| # |
SB17 |
ORG |
Shelly Willingham |
N.C. |
Sept. 2, 2005 |
$300.00 |
Media |
| # |
SB17 |
IND |
Mitchell, Gigi A. |
N.C. |
Aug. 24, 2005 |
$300.00 |
Accounting |
| # |
SB17 |
IND |
Mitchell, Gigi A. |
N.C. |
Aug. 4, 2005 |
$300.00 |
Accounting |
| # |
SB17 |
ORG |
Avery for City Council |
N.C. |
Sept. 5, 2005 |
$290.24 |
Automobile Expense |
| # |
SB17 |
ORG |
Northwest Airlines |
Minn. |
July 25, 2005 |
$277.61 |
Travel |
| # |
SB17 |
ORG |
Northwest Airlines |
Minn. |
July 25, 2005 |
$277.61 |
Travel |
| # |
SB17 |
ORG |
Charles Pate |
N.C. |
Sept. 10, 2005 |
$250.00 |
Equipment Rental |
| # |
SB17 |
ORG |
The Committee to Re-Elect Robert Raynor |
N.C. |
Sept. 28, 2005 |
$250.00 |
Contributions |
| # |
SB17 |
ORG |
Washington Chamber of Commerce |
N.C. |
Aug. 25, 2005 |
$250.00 |
Advertising |
| # |
SB17 |
ORG |
Avery for City Council |
N.C. |
Aug. 3, 2005 |
$247.02 |
Automobile Expense |
| # |
SB17 |
ORG |
Avery for City Council |
N.C. |
July 3, 2005 |
$236.58 |
Automobile Expense |
| # |
SB17 |
ORG |
Hertz Rent-A-Car |
Tenn. |
Aug. 12, 2005 |
$234.93 |
Travel & Ent |
| # |
SB17 |
ORG |
Time Warner Cable |
N.C. |
July 27, 2005 |
$204.90 |
Utilities |
| # |
SB17 |
ORG |
Time Warner Cable |
N.C. |
July 12, 2005 |
$204.90 |
Utilities |
| # |
SB17 |
ORG |
Verizon |
Md. |
Aug. 3, 2005 |
$200.65 |
Telephone |
| # |
SB17 |
ORG |
Avery for City Council |
N.C. |
Sept. 1, 2005 |
$200.00 |
Contributions |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
Sept. 11, 2005 |
$150.00 |
Accounting |
| # |
SB17 |
ORG |
Sprint PCS |
Ill. |
Sept. 19, 2005 |
$101.05 |
Telephone |
| # |
SB17 |
ORG |
Charles Pate |
N.C. |
Aug. 26, 2005 |
$100.00 |
Equipment Rental |
| # |
SB17 |
ORG |
Time Warner Cable |
N.C. |
Sept. 26, 2005 |
$99.95 |
Utilities |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Aug. 25, 2005 |
$81.38 |
Meals |
| # |
SB17 |
PAC |
SPRINT NEXTEL CORPORATION MID-ATLANTIC REGION TELE |
N.C. |
Sept. 8, 2005 |
$56.94 |
Telephone |
| # |
SB17 |
ORG |
264 Exxon |
N.C. |
Aug. 30, 2005 |
$56.00 |
Automobile Expense |
| # |
SB17 |
ORG |
Merchant Bankcard |
Md. |
July 12, 2005 |
$45.10 |
Bank Service Charges |
| # |
SB17 |
ORG |
Merchant Bankcard |
Md. |
Aug. 13, 2005 |
$45.00 |
Bank Service Charges |
| # |
SB17 |
ORG |
Merchant Bankcard |
Md. |
Sept. 13, 2005 |
$45.00 |
Bank Service Charges |
| # |
SB17 |
ORG |
Shell Oil |
N.C. |
Sept. 23, 2005 |
$38.01 |
Automobile Expense |
| # |
SB17 |
ORG |
Shell Oil |
N.C. |
Sept. 27, 2005 |
$31.07 |
Automobile Expense |
| # |
SB17 |
ORG |
Shell Oil |
N.C. |
Aug. 29, 2005 |
$30.14 |
Automobile Expense |
| # |
SB17 |
ORG |
Shell Oil |
N.C. |
Aug. 23, 2005 |
$30.00 |
Automobile Expense |
| # |
SB17 |
PAC |
SPRINT NEXTEL CORPORATION MID-ATLANTIC REGION TELE |
N.C. |
July 12, 2005 |
$29.09 |
Telephone |
| # |
SB17 |
PAC |
SPRINT NEXTEL CORPORATION MID-ATLANTIC REGION TELE |
N.C. |
Aug. 3, 2005 |
$28.92 |
Telephone |
| # |
SB17 |
ORG |
FedEx |
Calif. |
July 29, 2005 |
$24.38 |
Postage and Delivery |
| # |
SB17 |
ORG |
FedEx |
Calif. |
July 25, 2005 |
$24.03 |
Postage and Delivery |
| # |
SB17 |
ORG |
Avery for City Council |
N.C. |
July 25, 2005 |
$23.56 |
Automobile Expense |
| # |
SB17 |
ORG |
FedEx |
Calif. |
Aug. 10, 2005 |
$20.84 |
Postage and Delivery |
| # |
SB17 |
ORG |
FedEx |
Calif. |
July 14, 2005 |
$19.23 |
Postage and Delivery |
| # |
SB17 |
ORG |
FedEx |
Calif. |
Aug. 23, 2005 |
$17.38 |
Postage and Delivery |
| # |
SB17 |
ORG |
Staples |
N.C. |
July 27, 2005 |
$14.91 |
Office Supplies |
| # |
SB17 |
ORG |
Merchant Bankcard |
Md. |
Aug. 11, 2005 |
$7.58 |
Bank Service Charges |
| # |
SB17 |
ORG |
264 Exxon |
N.C. |
Aug. 30, 2005 |
$2.32 |
Automobile Expense |