| Date | Name of Payee and Complete Mailing Address | Expenditure Type | Purpose | In-Kind Description | Account Code | Form of Payment | Amount of Expenditure | Sum to Date |
| 10/20/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Volunteer Meeting | | Not Available | Debit Card | $3.77 | $0.00 |
| 10/20/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Reimb Phonebank food | | Not Available | Check | $24.40 | $0.00 |
| 10/20/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Volunteer Meeting | | Not Available | Debit Card | $12.17 | $0.00 |
| 10/21/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Travel | | Not Available | Debit Card | $43.41 | $0.00 |
| 10/23/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Volunteer Planning Meeting | | Not Available | Debit Card | $39.32 | $0.00 |
| 10/26/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Travel | | Not Available | Debit Card | $40.85 | $0.00 |
| 10/31/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Travel | | Not Available | Debit Card | $43.60 | $0.00 |
| 10/31/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Event Supplies | | Not Available | Debit Card | $22.42 | $0.00 |
| 11/01/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Travel | | Not Available | Debit Card | $45.01 | $0.00 |
| 11/06/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Volunteer Meeting | | Not Available | Debit Card | $14.03 | $0.00 |
| 11/06/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Volunteer Meeting | | Not Available | Debit Card | $3.77 | $0.00 |
| 11/08/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Volunteer Meeting | | Not Available | Debit Card | $38.45 | $0.00 |
| 11/08/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Travel | | Not Available | Debit Card | $27.00 | $0.00 |
| 11/13/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Volunteer Recruitment | | Not Available | Debit Card | $17.98 | $0.00 |
| 11/13/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Donor Cultivation | | Not Available | Debit Card | $22.51 | $0.00 |
| 11/16/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Travel | | Not Available | Debit Card | $33.71 | $0.00 |
| 11/17/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Volunteer Meeting | | Not Available | Check | $8.72 | $0.00 |
| 11/19/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Campaign Committee Gift | | Not Available | Debit Card | $32.01 | $0.00 |
| 11/19/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Donor Cultivation | | Not Available | Debit Card | $3.77 | $0.00 |
| 11/19/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Committee Meeting | | Not Available | Debit Card | $43.03 | $0.00 |
| 11/21/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Planning Meeting | | Not Available | Debit Card | $22.00 | $0.00 |
| 11/21/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Travel | | Not Available | Debit Card | $25.88 | $0.00 |
| 11/22/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Meeting | | Not Available | Debit Card | $18.51 | $0.00 |
| 11/22/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Donor Cultivation | | Not Available | Check | $12.00 | $0.00 |
| 11/22/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Fundraising Planning Meeting | | Not Available | Debit Card | $43.13 | $0.00 |
| 11/23/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Travel | | Not Available | Debit Card | $21.00 | $0.00 |
| 11/24/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Donor Meeting | | Not Available | Check | $35.30 | $0.00 |
| 11/25/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Donor Meeting | | Not Available | Check | $30.30 | $0.00 |
| 11/26/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Travel | | Not Available | Debit Card | $21.02 | $0.00 |
| 11/27/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Volunteer Meeting | | Not Available | Debit Card | $32.94 | $0.00 |
| 11/28/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Donor Meeting | | Not Available | Check | $43.57 | $0.00 |
| 11/28/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Volunteer Meeting | | Not Available | Debit Card | $16.00 | $0.00 |
| 11/29/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Volunteer Meeting | | Not Available | Debit Card | $39.22 | $0.00 |
| 11/29/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Planning Meeting | | Not Available | Debit Card | $21.00 | $0.00 |
| 12/02/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Travel | | Not Available | Debit Card | $26.00 | $0.00 |
| 12/02/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Travel | | Not Available | Debit Card | $0.17 | $0.00 |
| 12/03/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Volunteer Meeting | | Not Available | Check | $9.46 | $0.00 |
| 12/03/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Donor Meeting | | Not Available | Debit Card | $5.87 | $0.00 |
| 12/04/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Donor Cultivation | | Not Available | Check | $48.24 | $0.00 |
| 12/06/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Volunteer Meeting | | Not Available | Debit Card | $20.00 | $0.00 |
| 12/08/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Travel | | Not Available | Debit Card | $26.67 | $0.00 |
| 12/10/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Volunteer Meeting | | Not Available | Debit Card | $6.29 | $0.00 |
| 12/13/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Donor Cultivation | | Not Available | Check | $43.49 | $0.00 |
| 12/14/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Travel | | Not Available | Debit Card | $25.80 | $0.00 |
| 12/16/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Donor Cultivation | | Not Available | Debit Card | $3.18 | $0.00 |
| 12/17/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Volunteer Meeting | | Not Available | Debit Card | $12.28 | $0.00 |
| 12/18/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Planning Meeting | | Not Available | Debit Card | $43.78 | $0.00 |
| 12/19/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Campaign Meeting | | Not Available | Debit Card | $6.95 | $0.00 |
| 12/20/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Travel | | Not Available | Debit Card | $22.08 | $0.00 |
| 12/22/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Planning Meeting | | Not Available | Debit Card | $38.25 | $0.00 |
| 12/23/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Volunteer Meeting | | Not Available | Check | $31.97 | $0.00 |
| 12/30/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Travel | | Not Available | Debit Card | $25.00 | $0.00 |
| 12/31/2008 |
Aggregated Non-Media Expenditure
| Operating Expense | Planning Meeting | | Not Available | Debit Card | $18.15 | $0.00 |
| 11/08/2008 |
18 Seaboard
18 Seaboard Ave
Raleigh, NC 27604-8009
| Operating Expense | Committee Planning Meeting | | Not Available | Debit Card | $59.29 | $1059.61 |
| 11/19/2008 |
18 Seaboard
18 Seaboard Ave
Raleigh, NC 27604-8009
| Operating Expense | Committee Event | | Not Available | Debit Card | $80.01 | $1059.61 |
| 11/19/2008 |
18 Seaboard
18 Seaboard Ave
Raleigh, NC 27604-8009
| Operating Expense | Committee Event | | Not Available | Debit Card | $700.52 | $1059.61 |
| 12/01/2008 |
18 Seaboard
18 Seaboard Ave
Raleigh, NC 27604-8009
| Operating Expense | Planning Meeting | | Not Available | Debit Card | $115.90 | $1059.61 |
| 11/28/2008 |
Amra's
106 Glenwood Avenue
Raleigh, NC 27603
| Operating Expense | Donor Cultivation | | Not Available | Check | $51.70 | $51.70 |
| 11/17/2008 |
Lamb's Ear - North Hills
4209 Lassiter Mill Road
Raleigh, NC 27609
| Operating Expense | Committee Meeting | | Not Available | Check | $235.92 | $235.92 |
| 10/24/2008 |
McCormick & Schmick's
4325 Glenwood Avenue
Raleigh, NC 27612
| Operating Expense | Planning Meeting | | Not Available | Debit Card | $82.02 | $82.02 |
| 12/07/2008 |
Michael Dean's
6004 Falls of Neuse Road
Raleigh, NC 27609
| Operating Expense | Donor Recruitment | | Not Available | Debit Card | $53.31 | $53.31 |
| 10/24/2008 |
NC House Democratic Committee
220 Hillsborough St
Raleigh, NC 27603-1724
| In-Kind Contribution | | Inkind Desc | | | $4956.15 | $187948.84 |
| 10/24/2008 |
NC House Democratic Committee
220 Hillsborough St
Raleigh, NC 27603-1724
| In-Kind Contribution | | Inkind Desc | | | $13768.92 | $187948.84 |
| 10/28/2008 |
NC House Democratic Committee
220 Hillsborough St
Raleigh, NC 27603-1724
| In-Kind Contribution | | Inkind Desc | | | $5950.00 | $187948.84 |
| 10/28/2008 |
NC House Democratic Committee
220 Hillsborough St
Raleigh, NC 27603-1724
| In-Kind Contribution | | Inkind Desc | | | $3200.00 | $187948.84 |
| 10/28/2008 |
NC House Democratic Committee
220 Hillsborough St
Raleigh, NC 27603-1724
| In-Kind Contribution | | Inkind Desc | | | $7240.25 | $187948.84 |
| 10/28/2008 |
NC House Democratic Committee
220 Hillsborough St
Raleigh, NC 27603-1724
| In-Kind Contribution | | Inkind Desc | | | $2027.31 | $187948.84 |
| 11/19/2008 |
Sharon Luggage
4325 Glenwood Avenue
Raleigh, NC 27612
| Operating Expense | Committee Meeting | | Not Available | Debit Card | $191.08 | $191.08 |
| 11/09/2008 |
Solas
419 Glenwood Ave
Raleigh, NC 27603
| Operating Expense | Donor Cultivation | | Not Available | Debit Card | $52.00 | $214.74 |
| 11/21/2008 |
Solas
419 Glenwood Ave
Raleigh, NC 27603
| Operating Expense | Planning Meeting | | Not Available | Debit Card | $128.74 | $214.74 |
| 11/19/2008 |
Starbuck's #08373
609 W Peace St
Raleigh, NC 27605-1519
| Operating Expense | Campaign Committee Thank You | | Not Available | Debit Card | $100.00 | $105.87 |
| 11/17/2008 |
Sushi Blues
301-110 Glenwood Avenue
Raleigh, NC 27603
| Operating Expense | Volunteer Meeting | | Not Available | Check | $90.83 | $90.83 |
| 11/24/2008 |
Tabard Inn Restaurant
1739 N Street, NW
Washington, DC 20036
| Operating Expense | Donor Meeting | | Not Available | Check | $64.45 | $64.45 |
| 12/26/2008 |
The Cheesecake Factory #2086
4325 Glenwood Avenue
Raleigh, NC 27612
| Operating Expense | Planning Meeting | | Not Available | Check | $97.46 | $97.46 |
| 11/25/2008 |
Zengo Restaurant
781 7th Street, NW
Washington, DC 20001
| Operating Expense | Donor Recruitment Meeting | | Not Available | Check | $76.35 | $76.35 |
| | Total ALL Expenditures: | | | | | | $40,637.64 | |