# |
SB21 |
PAC |
DCCC |
D.C. |
Oct. 27, 2012 |
$10,000.00 |
Transfer of Unlimited Funds |
# |
SB17 |
ORG |
ADP |
N.C. |
Oct. 30, 2012 |
$7,728.58 |
Payroll Taxes |
# |
SB21 |
PTY |
NCDP - House Caucus |
N.C. |
Oct. 18, 2012 |
$5,000.00 |
Transfer of Funds |
# |
SB21 |
PAC |
DCCC |
D.C. |
Oct. 30, 2012 |
$5,000.00 |
Transfer of Unlimited Funds |
# |
SB17 |
IND |
Tilghman, Anna |
N.C. |
Oct. 30, 2012 |
$4,852.54 |
Salary |
# |
SB17 |
ORG |
TBS Building Partnership |
N.C. |
Oct. 31, 2012 |
$3,750.00 |
Office Rent |
# |
SB17 |
IND |
Barnes, Sonia |
N.C. |
Oct. 30, 2012 |
$3,613.25 |
Salary |
# |
SB17 |
ORG |
Fraioli & Associates |
D.C. |
Oct. 31, 2012 |
$2,750.00 |
Fundraising Retainer |
# |
SB17 |
IND |
Anderson, Gordon |
N.C. |
Oct. 30, 2012 |
$2,398.82 |
Salary |
# |
SB17 |
IND |
Neely, Dana |
N.C. |
Oct. 30, 2012 |
$2,371.62 |
Salary |
# |
SB17 |
ORG |
BTA Public Relations |
N.C. |
Nov. 6, 2012 |
$2,000.00 |
Field Consulting |
# |
SB17 |
IND |
Munn, William |
N.C. |
Oct. 30, 2012 |
$1,687.17 |
Salary |
# |
SB17 |
ORG |
Eutaw Shopping Center Inc |
N.C. |
Oct. 31, 2012 |
$1,650.00 |
Rent |
# |
SB21 |
ORG |
Cumberland County Democratic Party |
N.C. |
Oct. 24, 2012 |
$1,500.00 |
Contribution |
# |
SB17 |
ORG |
Triangle Data Basics |
N.C. |
Oct. 27, 2012 |
$1,275.00 |
IT Consulting |
# |
SB17 |
ORG |
Fayetteville Press Newspaper |
N.C. |
Oct. 31, 2012 |
$1,000.00 |
Print Buy - Advertising |
# |
SB17 |
ORG |
Pinnacle Newspaper |
N.C. |
Oct. 24, 2012 |
$1,000.00 |
Print Buy - Advertising |
# |
SB17 |
ORG |
SKDKnickerbocker LLC |
D.C. |
Nov. 6, 2012 |
$1,000.00 |
Print Ad Design |
# |
SB21 |
PTY |
Chatham County Democratic Party |
N.C. |
Oct. 18, 2012 |
$1,000.00 |
Contribution |
# |
SB21 |
CCM |
John Tierney for Congress |
Mass. |
Oct. 31, 2012 |
$1,000.00 |
Contribution: MA-06 General |
# |
SB21 |
CCM |
Kissell for Congress |
N.C. |
Oct. 18, 2012 |
$1,000.00 |
Contribution: NC-08 General |
# |
SB21 |
CCM |
McIntyre 2012 Victory Fund |
N.C. |
Nov. 8, 2012 |
$1,000.00 |
Contribution: NC-07 Recount |
# |
SB21 |
CCM |
Mike McIntyre for Congress |
N.C. |
Oct. 27, 2012 |
$1,000.00 |
Contribution: NC-07 General |
# |
SB17 |
ORG |
F6 Palisades 1,LLC |
N.C. |
Nov. 6, 2012 |
$987.21 |
Rent |
# |
SB17 |
ORG |
Mediterranean Deli & Catering |
N.C. |
Oct. 31, 2012 |
$939.00 |
Catering |
# |
SB17 |
ORG |
Spectacular Magazine |
N.C. |
Oct. 18, 2012 |
$825.00 |
Print Buy - Advertising |
# |
SB21 |
PAC |
RWCA M-PAC |
N.C. |
Nov. 5, 2012 |
$750.00 |
Contribution |
# |
SB17 |
ORG |
The Carolinian |
N.C. |
Oct. 24, 2012 |
$693.00 |
Print Buy - Advertising |
# |
SB17 |
ORG |
McLaurin Parking |
N.C. |
Nov. 1, 2012 |
$625.00 |
Parking |
# |
SB17 |
ORG |
Womack Sports |
N.C. |
Nov. 6, 2012 |
$500.00 |
Catering 10/16 Event |
# |
SB17 |
ORG |
Carolina Times |
N.C. |
Oct. 31, 2012 |
$486.75 |
Print Buy - Advertising |
# |
SB17 |
ORG |
Time Warner Cable |
N.C. |
Oct. 24, 2012 |
$447.54 |
Phones |
# |
SB17 |
ORG |
AT&T |
Ky. |
Oct. 27, 2012 |
$418.82 |
Office Phones |
# |
SB17 |
ORG |
American Party Rentals, Inc. |
N.C. |
Oct. 18, 2012 |
$357.84 |
Rental of Equipment for 9/9 Event |
# |
SB17 |
ORG |
First Data Merchant Services |
N.Y. |
Nov. 5, 2012 |
$293.35 |
credit card processing fees |
# |
SB17 |
ORG |
First Data Merchant Services |
N.Y. |
Nov. 5, 2012 |
$272.03 |
credit card processing fees |
# |
SB17 |
IND |
Anderson, Gordon |
N.C. |
Oct. 24, 2012 |
$242.00 |
Mileage Reimbursement |
# |
SB17 |
IND |
Anderson, Gordon |
N.C. |
Nov. 6, 2012 |
$218.35 |
Mileage Reimbursement |
# |
SB17 |
ORG |
PNC Bank |
Ky. |
Oct. 18, 2012 |
$204.15 |
Credit Card Payment |
# |
SB17 |
ORG |
Readilite & Barricade |
N.C. |
Oct. 18, 2012 |
$203.30 |
Rental of Equipment for 9/9 Event |
# |
SB17 |
ORG |
Turner Printing Services |
N.C. |
Oct. 18, 2012 |
$201.16 |
Printing of invitations 9/30 |
# |
SB17 |
ORG |
FedEx Office |
N.C. |
Nov. 6, 2012 |
$186.67 |
printing of palm cards |
# |
SB17 |
ORG |
First Data Merchant Services |
N.Y. |
Nov. 5, 2012 |
$180.25 |
credit card processing fees |
# |
SB17 |
ORG |
FedEx Office |
N.C. |
Nov. 6, 2012 |
$156.73 |
printing of palm cards |
# |
SB17 |
ORG |
PWC |
N.C. |
Oct. 18, 2012 |
$151.76 |
Utility - water |
# |
SB17 |
ORG |
Verizon Wireless |
N.J. |
Nov. 15, 2012 |
$143.50 |
Mobile Phone |
# |
SB17 |
ORG |
The Square Rabbit |
N.C. |
Nov. 6, 2012 |
$143.31 |
Catering |
# |
SB17 |
ORG |
U.S. Postmaster |
N.C. |
Nov. 6, 2012 |
$135.00 |
Postage |
# |
SB17 |
IND |
Munn, William |
N.C. |
Oct. 18, 2012 |
$114.00 |
Reimb Office Supplies |
# |
SB17 |
ORG |
Lasting Printing |
N.C. |
Oct. 24, 2012 |
$103.55 |
Printing |
# |
SB17 |
ORG |
The Square Rabbit |
N.C. |
Nov. 5, 2012 |
$87.75 |
Catering |
# |
SB17 |
ORG |
ADP |
N.C. |
Nov. 9, 2012 |
$85.80 |
Payroll Processing |
# |
SB17 |
ORG |
Cooper's BBQ & Catering |
N.C. |
Oct. 18, 2012 |
$81.25 |
Refreshments for 9/16 Event |
# |
SB17 |
ORG |
Cooper's BBQ & Catering |
N.C. |
Oct. 18, 2012 |
$81.25 |
Refreshments for 9/16 Event |
# |
SB17 |
IND |
Neely, Dana |
N.C. |
Oct. 24, 2012 |
$81.13 |
Mileage Reimbursement |
# |
SB17 |
ORG |
Global Crossings |
Colo. |
Oct. 31, 2012 |
$65.73 |
Office Phones |
# |
SB17 |
ORG |
Paychex Inc. |
N.C. |
Nov. 13, 2012 |
$54.00 |
Payroll Processing |
# |
SB17 |
ORG |
Sam's Club |
N.C. |
Oct. 18, 2012 |
$50.93 |
volunteer refreshments for 10/16 event |
# |
SB17 |
ORG |
PNC Bank |
Ky. |
Oct. 18, 2012 |
$45.24 |
Bank Charge - Check Printing |
# |
SB17 |
IND |
Munn, William |
N.C. |
Nov. 6, 2012 |
$42.49 |
Reimb volunteer refreshments |
# |
SB17 |
ORG |
PNC Bank |
Ky. |
Oct. 31, 2012 |
$40.70 |
Bank Charge |
# |
SB17 |
IND |
Barnes, Sonia |
N.C. |
Oct. 18, 2012 |
$40.00 |
Reimb NAACP Event Tickets |
# |
SB17 |
ORG |
AT&T |
Ky. |
Oct. 27, 2012 |
$37.73 |
Office Phones |
# |
SB17 |
ORG |
Staples |
N.C. |
Oct. 18, 2012 |
$28.87 |
office supplies for 10/16 event |
# |
SB17 |
ORG |
Federal Express |
Tenn. |
Oct. 31, 2012 |
$22.42 |
Postage |
# |
SB17 |
IND |
Tilghman, Anna |
N.C. |
Nov. 6, 2012 |
$13.33 |
Reimbursement for printing |
# |
SB17 |
IND |
Anderson, Gordon |
N.C. |
Nov. 6, 2012 |
$11.10 |
Reimbursement Office Supplies |
# |
SB17 |
ORG |
Piedmont Natural Gas |
Tex. |
Nov. 5, 2012 |
$10.00 |
Gas & Electric |
# |
SB17 |
IND |
Munn, William |
N.C. |
Oct. 18, 2012 |
$7.49 |
Reimb for 10/16 Event Supplies |
# |
SB17 |
ORG |
U.S. Postmaster |
N.C. |
Oct. 24, 2012 |
$5.00 |
Postage |