| # |
SB17 |
ORG |
Strategic Communications |
N.C. |
Feb. 13, 2005 |
$5,000.00 |
Media Relations |
| # |
SB19A |
CAN |
Butterfield, G. K. |
N.C. |
Jan. 10, 2005 |
$5,000.00 |
Loan Repayment |
| # |
SB17 |
PTY |
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE |
D.C. |
March 25, 2005 |
$5,000.00 |
Dues and Subscriptions |
| # |
SB17 |
ORG |
Kieloch Consulting |
D.C. |
Feb. 13, 2005 |
$3,000.00 |
Media Relations |
| # |
SB17 |
ORG |
Kieloch Consulting |
D.C. |
March 7, 2005 |
$3,000.00 |
Media Relations |
| # |
SB17 |
ORG |
Kieloch Consulting |
D.C. |
Jan. 10, 2005 |
$2,000.00 |
Media Relations |
| # |
SB19A |
CAN |
Butterfield, G. K. |
N.C. |
March 7, 2005 |
$2,000.00 |
Loan Repayment |
| # |
SB17 |
ORG |
Leonard CPA, PLLC |
N.C. |
March 20, 2005 |
$1,672.56 |
Accounting Services |
| # |
SB17 |
ORG |
Barrett's Printing House, Inc. |
N.C. |
Feb. 8, 2005 |
$1,184.03 |
Advertising |
| # |
SB17 |
ORG |
City of Wilson |
N.C. |
Feb. 7, 2005 |
$1,173.10 |
Utilities |
| # |
SB19A |
CAN |
Butterfield, G. K. |
N.C. |
March 19, 2005 |
$1,000.00 |
Loan Repayment |
| # |
SB17 |
ORG |
Kingsmill Resort |
Va. |
Jan. 13, 2005 |
$925.00 |
Travel |
| # |
SB17 |
CAN |
Butterfield, G. K. |
N.C. |
Feb. 1, 2005 |
$790.00 |
Rent |
| # |
SB17 |
CAN |
Butterfield, G. K. |
N.C. |
March 19, 2005 |
$790.00 |
Rent |
| # |
SB17 |
CAN |
Butterfield, G. K. |
N.C. |
Jan. 10, 2005 |
$790.00 |
Rent |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
March 7, 2005 |
$742.50 |
Dinner Expense |
| # |
SB17 |
ORG |
City of Wilson |
N.C. |
March 2, 2005 |
$684.46 |
Utilities |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
March 25, 2005 |
$600.00 |
Software Rental |
| # |
SB17 |
ORG |
The Faith & Politics Institute |
D.C. |
Jan. 26, 2005 |
$500.00 |
Media Relations |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
Jan. 2, 2005 |
$450.00 |
Software Rental |
| # |
SB17 |
ORG |
Verizon |
Md. |
Jan. 10, 2005 |
$310.42 |
Telephone |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
March 20, 2005 |
$300.00 |
Software Rental |
| # |
SB17 |
IND |
Mitchell, Gigi A. |
N.C. |
March 14, 2005 |
$300.00 |
Accounting Services |
| # |
SB17 |
ORG |
Carolyn Haynesworth |
D.C. |
Jan. 2, 2005 |
$300.00 |
Media Relations |
| # |
SB17 |
IND |
Mitchell, Gigi A. |
N.C. |
Feb. 8, 2005 |
$300.00 |
Accounting Services |
| # |
SB17 |
IND |
Mitchell, Gigi A. |
N.C. |
Jan. 16, 2005 |
$300.00 |
Accounting Services |
| # |
SB17 |
ORG |
David L. Andrukitis, Inc. |
D.C. |
Jan. 10, 2005 |
$257.50 |
Printing and Reproduction |
| # |
SB17 |
ORG |
City of Wilson |
N.C. |
March 25, 2005 |
$256.75 |
Utilities |
| # |
SB17 |
ORG |
Nextel |
Md. |
Jan. 5, 2005 |
$234.88 |
Telephone |
| # |
SB17 |
PAC |
SPRINT NEXTEL CORPORATION MID-ATLANTIC REGION TELE |
N.C. |
Jan. 29, 2005 |
$210.26 |
Telephone |
| # |
SB17 |
ORG |
Carolyn Haynesworth |
D.C. |
Jan. 2, 2005 |
$208.84 |
Media Relations |
| # |
SB17 |
ORG |
Shelly Willingham |
N.C. |
Feb. 27, 2005 |
$200.00 |
Media Relations |
| # |
SB17 |
PAC |
SPRINT NEXTEL CORPORATION MID-ATLANTIC REGION TELE |
N.C. |
Jan. 2, 2005 |
$176.84 |
Telephone |
| # |
SB17 |
PAC |
SPRINT NEXTEL CORPORATION MID-ATLANTIC REGION TELE |
N.C. |
Jan. 16, 2005 |
$174.84 |
Telephone |
| # |
SB17 |
ORG |
Nextel |
Md. |
Jan. 2, 2005 |
$135.51 |
Telephone |
| # |
SB17 |
ORG |
Exxon Mobil |
Ill. |
Feb. 27, 2005 |
$123.60 |
Automobile Expense |
| # |
SB17 |
ORG |
Exxon Mobil |
Ill. |
March 7, 2005 |
$123.60 |
Automobile Expense |
| # |
SB17 |
ORG |
Exxon Mobil |
Ill. |
Jan. 29, 2005 |
$117.22 |
Automobile Expense |
| # |
SB17 |
ORG |
Corliss Clemonts-James |
D.C. |
Feb. 21, 2005 |
$115.00 |
Entertainment |
| # |
SB17 |
ORG |
Exxon Mobil |
Ill. |
March 25, 2005 |
$104.73 |
Automobile Expense |
| # |
SB17 |
ORG |
Time Warner Cable |
N.C. |
Jan. 26, 2005 |
$99.95 |
Utilities |
| # |
SB17 |
ORG |
Time Warner Cable |
N.C. |
March 2, 2005 |
$99.95 |
Utilities |
| # |
SB17 |
ORG |
Exxon Mobil |
Ill. |
Jan. 2, 2005 |
$94.96 |
Automobile Expense |
| # |
SB17 |
PAC |
SPRINT NEXTEL CORPORATION MID-ATLANTIC REGION TELE |
N.C. |
March 20, 2005 |
$79.33 |
Telephone |
| # |
SB17 |
ORG |
Verizon |
Md. |
Jan. 29, 2005 |
$68.16 |
Telephone |
| # |
SB17 |
ORG |
Verizon |
Md. |
Feb. 27, 2005 |
$66.48 |
Telephone |
| # |
SB17 |
ORG |
Carolyn Haynesworth |
D.C. |
Jan. 2, 2005 |
$66.16 |
Media Relations |
| # |
SB17 |
ORG |
Verizon |
Md. |
March 25, 2005 |
$64.81 |
Telephone |
| # |
SB17 |
PAC |
SPRINT NEXTEL CORPORATION MID-ATLANTIC REGION TELE |
N.C. |
Feb. 1, 2005 |
$59.64 |
Telephone |
| # |
SB17 |
PAC |
SPRINT NEXTEL CORPORATION MID-ATLANTIC REGION TELE |
N.C. |
Jan. 2, 2005 |
$52.57 |
Telephone |
| # |
SB17 |
ORG |
Merchant Bankcard |
Md. |
March 15, 2005 |
$45.00 |
Bank Service Charges |
| # |
SB17 |
ORG |
Merchant Bankcard |
Md. |
Feb. 11, 2005 |
$45.00 |
Bank Service Charges |
| # |
SB17 |
ORG |
Merchant Bankcard |
Md. |
Jan. 11, 2005 |
$45.00 |
Bank Service Charges |
| # |
SB17 |
ORG |
Staples |
N.C. |
Feb. 4, 2005 |
$24.50 |
Office Supplies |
| # |
SB17 |
ORG |
Staples |
N.C. |
Jan. 18, 2005 |
$22.78 |
Office Supplies |
| # |
SB17 |
ORG |
Kingsmill Resort |
Va. |
Feb. 8, 2005 |
$10.81 |
Travel |