Itemized Expenditures for Filing 97720
Total Amount
$23,809
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | IND | Tilghman^Anna | N.C. | Sept. 26, 2003 | $2,361.17 | Salary |
| # | SB17 | IND | Tilghman^Anna | N.C. | Aug. 29, 2003 | $2,361.17 | Salary |
| # | SB17 | IND | Tilghman^Anna | N.C. | July 30, 2003 | $2,361.17 | Salary |
| # | SB17 | ORG | U.S. Postmaster | N.C. | Aug. 27, 2003 | $2,220.00 | Postage |
| # | SB17 | ORG | Paychex Inc. | N.C. | Aug. 29, 2003 | $1,944.83 | Payroll Processing |
| # | SB17 | ORG | Paychex Inc. | N.C. | Sept. 29, 2003 | $1,944.83 | Payroll Taxes |
| # | SB17 | ORG | Paychex Inc. | N.C. | July 30, 2003 | $1,944.83 | Payroll Taxes |
| # | SB17 | ORG | Lichtin/Trinity LLC | N.C. | Sept. 30, 2003 | $881.60 | Rent |
| # | SB17 | ORG | Lichtin/Trinity LLC | N.C. | July 24, 2003 | $881.60 | Rent |
| # | SB17 | ORG | Lichtin/Trinity LLC | N.C. | Aug. 29, 2003 | $881.60 | Rent |
| # | SB17 | ORG | CES Mail Communications | N.C. | Sept. 8, 2003 | $857.50 | Mailing services |
| # | SB17 | ORG | Washington Duke Inn | N.C. | Aug. 5, 2003 | $500.00 | Catering |
| # | SB17 | ORG | Durham Committee on the | N.C. | July 14, 2003 | $400.00 | Advertising |
| # | SB17 | ORG | BellSouth | N.C. | Sept. 30, 2003 | $364.80 | Office Phones |
| # | SB17 | ORG | AT&T | Ky. | Aug. 29, 2003 | $357.39 | Office Phones |
| # | SB17 | ORG | BellSouth | N.C. | Aug. 29, 2003 | $346.87 | Office Phones |
| # | SB17 | ORG | BellSouth | N.C. | July 24, 2003 | $340.30 | Office Phones |
| # | SB17 | ORG | BellSouth | N.C. | Aug. 5, 2003 | $338.81 | Office Phones |
| # | SB17 | ORG | AT&T | Ky. | July 24, 2003 | $266.57 | Telephone |
| # | SB17 | ORG | AT&T | Ky. | Aug. 5, 2003 | $206.58 | Office Phones |
| # | SB17 | ORG | U.S. Postmaster | N.C. | Aug. 29, 2003 | $185.00 | Postage |
| # | SB17 | ORG | U.S. Postmaster | N.C. | Sept. 30, 2003 | $185.00 | Postage |
| # | SB17 | ORG | Greyhound Package Express | N.C. | Sept. 30, 2003 | $164.90 | Shipping costs |
| # | SB17 | ORG | Office Max | N.C. | Sept. 30, 2003 | $156.91 | Office Supplies |
| # | SB17 | ORG | Durham Committee on the | N.C. | July 14, 2003 | $135.00 | Event Tickets |
| # | SB17 | ORG | Cardholder Services | Ga. | Aug. 29, 2003 | $110.14 | Administration |
| # | SB17 | ORG | Staples | N.C. | Sept. 30, 2003 | $85.58 | Office Supplies |
| # | SB17 | ORG | Paychex Inc. | N.C. | Aug. 29, 2003 | $78.75 | Payroll Processing |
| # | SB17 | ORG | Paychex Inc. | N.C. | July 10, 2003 | $68.75 | Payroll Processing |
| # | SB17 | ORG | Paychex Inc. | N.C. | Sept. 8, 2003 | $68.75 | Payroll Processing |
| # | SB17 | ORG | Office Max | N.C. | Aug. 29, 2003 | $53.17 | Office Supplies |
| # | SB17 | ORG | Cardholder Services | Ga. | July 14, 2003 | $49.04 | Credit card payment |
| # | SB17 | ORG | Cardholder Services | Ga. | Aug. 29, 2003 | $48.46 | Administration |
| # | SB17 | ORG | Staples | N.C. | Sept. 30, 2003 | $40.65 | Office Supplies |
| # | SB17 | ORG | AT&T | Ky. | Sept. 30, 2003 | $35.82 | Office Phones |
| # | SB17 | ORG | Cardholder Services | Ga. | Sept. 30, 2003 | $28.90 | Administration |
| # | SB17 | ORG | Cardholder Services | Ga. | Aug. 5, 2003 | $23.90 | Administration |
| # | SB17 | ORG | Cardholder Services | Ga. | July 24, 2003 | $18.00 | Credit card payment |
| # | SB17 | ORG | Centura Bank | N.C. | Sept. 8, 2003 | $3.76 | Bank Charge |
| # | SB17 | ORG | Centura Bank | N.C. | Aug. 8, 2003 | $3.44 | Bank Charge |
| # | SB17 | ORG | Centura Bank | N.C. | July 8, 2003 | $1.11 | Bank service charge |