UTRECHT & PHILLIPS, PLLC 

ATTORNEYS AT LAW 

1900 M Street, NW 

Suite 500 

Washington, DC 20036 

Main (202) 778-4000 

Facsimile (202) 842-5825 

REQUEST FOR ADMINISTRATIVE REVIEW OF REPAYMENT DETERMINATION 

IN FINAL AUDIT REPORT REGARDING JOHN EDWRDS FOR PRESIDENT 

The John Edwards for President Committee seeks administrative review under 11 C.F.R. 

§9038.2(c)(2) of the Commission's repayment determination in its Final Audit Report regarding 

the John Edwards for President Committee 2008 Presidential primary campaign ("JEFP"). The 

Commission issued its Final Audit Report ("FAR") on July 29,2011, concluding that the 

Committee is required to make a repayment of $2,136,507 for matching funds received in excess 

of entitlement. Based on the reasons outlined below, JEFP disputes the Commission's 

determination regarding the amount the Committee should be required to repay to the U.S. 

Treasury. JEFP requests a hearing as part of this administrative review process on all repayment 

issues presented herein under 11 C.F.R. §9038.2(c)(2)(ii). 

The Commission should reduce the amount of its repayment determination for the 

following reasons: 

• The Commission has incorrectly categorized $528,454 of JEFP's final payroll as a 

non-qualified campaign expense when in fact that amount was paid to staff to 

compensate them for services rendered during the campaign and to reimburse 

them for expenses incurred while rendering those services; 

• The Commission has incorrectly concluded that JEFP received matching funds in 

excess of entitlement, given that matching fund payments to the Committee were 

delayed because of a series of unprecedented and extraordinary events that 

occurred during the 2008 campaign, including the Commission's lack of a 

quorum for the first six months of that year; and 

• The Commission should determine that expenses incurred by JEFP in connection 

with a criminal proceeding regarding allegations of excessive campaign 

contributions are qualified campaign expenses (beyond winding down costs). 

1. Final Payroll 

The Commission in its Final Audit Report has incorrectly categorized $528,454 of 

JEFP's final payroll as a non-qualified campaign expense. The final payroll amount 

compensated staff in part for their work prior to the date of ineligibility ("DDI") and out-of-
pocket expenses incurred during that time frame, and in part for their work and expenses postDOl to close down the campaign. Driven by conditions and obligations in existence prior to 

DOl, the disputed payroll expenditure occurred within days of the end of the campaign and in 

every respect meets the definition of a qualified campaign expense. As such, the final payroll is 

actually a qualified campaign expense. 

There has never been any suggestion in any audit document from the Commission or its 

stafT that the final payroll expenditure was made for any purpose other than a valid purpose in 

connection with the campaign. Despite this fact, the Commission has determined that no portion 

of that payroll, not even salary payments to staff for closing down campaign operations, meets 

the standard of a qualified campaign expense. This decision is totally arbitrary and serves no 

rational purpose. Further the determination that the final payroll is a non-qualified campaign 

expense inflates the repayment amount stated in the Final Audit Report. 

As stated in previous Responses filed with the Commission, this amount was paid to staff 

to compensate them for the following: 

a. Additional work hours required of staff pre-DOl during December 2007 

and January 2008; 

b. Staff work performed in closing down campaign sites, including retum of 

rental equipment and vehicles post-DOl or archiving and preserving 

records; and 

c. Payments to staff for expenses incurred for lodging, meals, and 

transportation in connection with their work for the campaign 

a. Additional work hours required of staff pre-DOI during December, 2007 

and January, 2008; 

The final payroll check issued to staff was in part to compensate employees for the 

extensive number of hours they worked in December 2007 and January 2008. In the lead-up to 

the Iowa caucuses and the early primary states, JEFP can show that staffers were working far 

more than the normal work week. In fact, JEFP staffers averaged 100 hour work weeks during 

this time frame and routinely worked weekends and holidays. (See Attachment 1.) Moreover, 

employees received only 50% of the pay owed them on January 30, 2008. 

There is absolutely nothing in FEC regulations that bars JEFP from paying staffers an 

increased amount retroactively for extra hours worked in a previous pay periods, nor is there any 

regulation that bars JEFP from paying employees more than the half pay they were shorted on 

the January 30 payroll to make up for the fact that employees were forced to wait for 

compensation that was due them on that date. Most of these staffers were low level employees, 

compensated at a minimal rate. JEFP had the right and ability to give them a retroactive pay 

increase for the payroll which was not paid in fuil on the date it was owed, as well as for any 

previous payroll period in which staff put in an extraordinary work effort.^ 

' Note that in certain states it is a violation of law for an employer to fail to pay employees their full pay for a pay 

period in a timely manner. See for example, New Hampshire Statutes, §275:43-b, and Iowa Division of Labor 

2 
b. StafT work required to close out the campaign: 

The final payroll check issued to staff was in part to compensate them for their work in 

closing down the campaign. There is ample evidence to demonstrate the situation that 

confi-onted JEFP on DDI. As of that date, the committee had 32 offices in place in 4 states 

(Iowa, New Hampshire, Nevada and South Carolina) and the District of Columbia, plus a 

campaign headquarters facility in North Carolina. (See Attachment 2.) In addition to 261 rented 

computers and related equipment (laptops, desktops, monitors and printers), the Committee had 

other rented ofTice, phone and technical equipment, as well as equipment that the Committee 

owned. For example, there were approximately 30 copiers that had to be retumed either to a 

vendor or to campaign headquarters for further disposal, as well as 354 mobile phones and 

blackberries. (See Attachment 3 showing a sampling of shipping labels and invoices for items 

that were shipped to headquarters after DOl.) Finally, there were 47 rental vehicles outstanding 

that had to be retumed to rental car companies. (See Attachments 4 and 5.) Thus, at DOl, JEFP 

staff was faced with the rather complicated scenario of closing down operations at many sites in 

multiple locations. JEFP can demonstrate that Staff closed all offices and event sites, retumed 

rented equipment and rented vehicles, and processed materials and equipment owned by JEFP. 

This work occurred through February 7,2008, after which date, JEFP retained a small number of 

staffers to complete winddown tasks.^ 

The Commission in the FAR determined that no portion of the staff salary payments 

made by JEFP to perform these tasks could be treated as qualified campaign expenses. This is 

patently unfair as it was imperative that the Committee have staff available to perform these 

tasks in order to close the campaign in a professional and responsible manner. This determination 

has no rational basis. Moreover, this conclusion directly contravenes the Commission's 

Financial Control and Compliance Manual, which specifically outlines close out procedures for 

publicly financed Presidential campaigns, including the need for committee personnel in order to 

close out offices at the state and national level, as well as to dispose of assets. The Manual 

further advises committees to recognize the importance of preserving complete records of 

activity when closing down offices. Thus, while the Commission's own Manual goveming 

Presidential primary campaigns that receive public financing emphasizes the importance of 

staffing for closeout procedures, the Commission in this Audit is not treating any of the amounts 

spent by JEFP for staff to close out the campaign as a qualified campaign expense. (See Federal 

Election Commission Financial Control and Compliance Manual, Chapter X, at 181-183.^) 

Wage FAQs which state that an employer can be held liable to an employee for the cost of bounced checks resulting 

irom an employer's failure to timely pay. (http://www.iowaworkforce.org/labor/wagefaqs.pdf). 

^ JEFP email system was in operation until February 8,2008 to allow for efficient operation of the close down 

process. 

^Regulations goveming general election public financing provisions recognize that post-DOl staff salaries are 

qualified campaign expenses. See 2 U.S.C.§§9002(12), 9004(c)( I) and 11 C.F.R. §§9002.11 (a)(2) 9002.12.. There 

is no rational basis for treating primary campaigns differently. 
c. Expenses incurred out-of-pocket by staff for lodging, meals, and 

transportation: 

Expenses incurred by staff fall into two categories: those incurred pre-DOI but not 

submitted for reimbursement as of DOl, and those incurred in the process of closing down 

campaign activity. Generally, JEFP chose to make lump sum payments to staff to cover 

expenses incurred in the last weeks of the campaign. There is nothing in Commission 

regulations which bars lump sum payments to staff to pay them for expenses and at the end of 

the campaign. JEFP opted for this approach as it was the most expeditious way of handling 

those payments, both for staff and the Committee. The payment to staff for expenses incurred is 

a valid campaign expense, yet the Commission has concluded that the entire final payroll amount 

is non-qualified and hence no amount paid to staff for expenses incurred is a qualified campaign 

expense. This result is unwarranted. 

i. Expenses incurred pre-DOI but not submitted for reimbursement as 

of DOl 

When the campaign ended on January 30,2008, the majority of the staff had not yet 

submitted their expense reimbursement requests to the campaign for expenses incurred after 

January 15,2008. JEFP has reviewed its reimbursement records and found that 73 employees 

received no travel stipend or reimbursements for expenses incurred by them after January 15, 

2008. (See Attachments 6 and 7.) These staffers were paid nothing by JEFP for out-of-pocket 

expenses incurred for lodging, meals or transportation costs after Jan 15,2008. Since most were 

working in locations other than their home offices, their daily living expenses skyrocketed during 

this time frame and required substantial reimbursement for these out-of-pocket expenses. The 

final payroll amount received by these staffers included an amount to cover these pre-DOI 

expenses. JEFP opted for paying staffers this lump sum amount in essence as a stipend because 

it was far more efficient than processing cumbersome reimbursement requests which would have 

required significant accounting staff time and would have resulted in a delay in payment to 

staffers. JEFP recognized that staffers would be dispersing as they found other employment and 

the most equitable approach was to provide them a stipend to pay for expenses incurred in 

January prior to DOl. Similarly, the Committee was not in a position to process individual 

expense reimbursements, including tracking down employees to obtain information from them. 

There is nothing in Commission regulations which bars payment of travel, lodging and 

meal stipends to staff for expenses in lieu of reimbursements based on receipts. Moreover, at the 

post-DOl stage of the campaign, this was the approach JEFP deemed to be most expedient under 

the circumstances. Denying the campaign the ability to treat any amount of these payments to 

staff for pre-DOI out of pocket expenses as qualified campaign expenses produces an arbitrary 

result. JEFP has calculated that $213,773 of the final payroll was payment to employees for 

expenses incurred pre-DOI. 

Expenses incurred post-DOl in the process of closing down campaign 
As stated above, at DOl JEFP staff was required to shut down the campaign, a somewhat 

complicated process given the technological equipment and number of sites involved. The 

Committee needed to efficiently pay these staffers for post-DOl out-of-pocket expenses for two 

reasons: JEFP needed to complete an orderly and timely shut down of all operations and offices, 

and JEFP was obligated to pay for its employees to retum to their home offices. 

At DOl, many of these staffers were deployed to locations other than their home offices 

in states where events related to the Febmary 5 primaries were scheduled. Attachment 9 shows 

that at DOl there were 20 such events scheduled or events that occurred the day prior to DOl and 

were in the process of being dismantled. As of DOl, staffers were already on the ground, many 

with rental cars, at those event locations. (Attachment 4 shows cars rented by staff in connection 

to these events.) Before staffers could retum to their home offices, they were required to close 

down and cancel the event. This could include physically dismantling sites (removal of chairs, 

staging, AV equipment, sound equipment, etc.), scheduling a walk through with owners of event 

sites, and other tasks associated with cancellation. Even though these events were scheduled 

after DOl, arrangements, commitments and on-site preparations for them were made pre-DOI. 

JEFP opted for paying staffers this lump sum payment in the nature of a stipend because 

it was far more expeditious at that stage of the campaign than processing cumbersome 

reimbursement requests which would have resulted in a delay in payment to staffers. 

Recognizing that these staffers were absolutely essential to avoiding default with rental 

properties, rental car companies and other vendors, JEFP believed that the Committee was in a 

far better position to encourage staffers to remain with the campaign long enough to close it 

down if employees knew that they would receive a lump sum payment rather than going through 

a cumbersome reimbursement process. It is important to consider the political environment at 

the end of January 2008. The race for the Democratic nominee for President continued at a 

frenetic pace, with two large campaigns potentially interested in hiring experienced campaign 

staffers. JEFP needed to provide the fastest payment process possible to ensure these staffers 

completed their responsibilities in closing down campaign operations and offices. 

Further, JEFP was responsible for paying travel costs to retum these employees to their 

home office locations, where many had rental housing, fumiture, personal vehicles, etc. Of the 

employees who were paid in the final payroll, as of DOl, 64 were in a location other than their 

home base office location. (See Attachment 8.) For instance, 23 were in states that held 

primaries or caucuses after January 8,2008, but needed to travel to their home offices in Iowa. 

In addition, once at their home office locations, staffers were responsible for properly closing 

those sites down. 

JEFP not only required these staffers to assist in shutting down the campaign, but also 

recognized its obligation to ensure that these staffers had the means to return to their respective 

home offices. These employees, who were generally low paid staff, had already received only 

half their January 30,2008 pay and were suddenly out of employment. JEFP has calculated that 

$106,886 of the final payroll was payment to employees for expenses incurred pre-DOI. 
The method by which JEFP reimbursed its employees served both interests - retaining 

the help of its staff and providing the means for these staffers to retum to their homes. There is 

no rational basis for treating amounts paid by JEFP to staffers for these expenses as nonqualified campaign expenses. 

2. Excess Entitlement Issues 

a. Repayment for excess entitlement 

The Commission in its Final Audit Report has incorrectly determined that JEFP received 

$2,136,507 in excess of its entitlement. This conclusion is not supported by applicable statutory 

provisions and would lead to an inequitable result with regard to JEFP. 

Under statutory provisions, public fund payments made prior to a candidate's DOl are 

based on submission of qualifying contributions that are matched dollar for dollar, up to $250. 

26 U.S.C. §9034. However, where the candidate does not receive payment until after DOl, FEC 

regulations adopt a very different standard, premising a candidate's entitlement to public funds 

on the status of his or her net outstanding campaign obligations at the time of payment of those 

funds. (11 C.F.R. §9034.1(b)). Hence, the Commission has determined that JEFP should be 

required to repay any amounts not necessary to defray qualified campaign expenses. This in 

essence denies JEFP its full matching fund entitlement. The Commission has compounded the 

unfaimess of this denial of matching funds by also concluding that over $500,000 of JEFP valid 

campaign expenditures for payroll were not qualified campaign expenses. 

The Commission's repayment conclusion is essentially based on the timing of matching 

fund payments to JEFP. This timing was driven by a combination of two unprecedented and 

extraordinary events that occurred in 2008. First, there was a shortfall in the Presidential 

Election Campaign Fund, and candidates could not receive payment of public funds to which 

they were entitled. JEFP made a total of four Submissions to the FEC for matching funds 

(11/1/07; 12/3/07; 1/2/08 and 2/1/08).* JEFP should have received its first public fund payment 

in early January, 2008, in the amount of $8.8 million, but this did not occur due to a shortfall in 

the Presidential Election Campaign Fund. Payments to JEFP were delayed until after DOl on 

January 30,2008. 

Second, the FEC was essentially out of business for the first seven months of 2008 

because appointments to the Commission were stalled in the Senate confirmation process. Due 

to this lack of a quomm, the Commission had no legal authority to take any official action, which 

meant that submissions for matching funds could not be certified between January 1,2008 and 

July 17,2008. 

The combination of these unforeseen events had a severe impact on the finances of the 

campaign. As a result of the shortfall in the Fund, payment of public funds to JEFP was delayed 

^ Because FEC procedures prevented the Committee from submitting its January 2008 contributions for matching 

until February 2,2008, the last of JEFP's four submissions occurred three days after the campaign ended. 
so that the Committee did not receive its first matching fund payment until Febmary 14,2008, 

which was after DOl, and that payment was a small fraction (approximately 10%) of the amount 

to which it was entitled.^ Moreover, contributions received by JEFP in December 2007 and 

January 2008 were not certified for matching until several months later, on July 17,2008, when 

the Commission quomm was restored. 

Normally, campaign committees are able to deal with a shortfall in the Fund by obtaining 

bank loans based on FEC certification of matching fund submissions. However, because the 

Commission was out of business, JEFP's bank curtailed the amount that the Committee could 

borrow on the basis of submissions certified by the Commission before it ceased operations. 

Indeed, due to the conditions present in early 2008, JEFP's bank refused to lend the committee 

any more than 70% of its entitlement, 20% less than the 90% financing that would have been 

available had the Commission been in existence. The net result in funding meant that the 

Committee had $1.5 million less for operating expenses in January 2008. The Commission 

should not administer the public financing system in this way as it results in inequitable 

treatment of candidates, with entitlement to public funds based on the timing of payment of those 

funds. 

Apart from the basic unfaimess of such an approach, the Commission's literal application 

of the language of its regulations premising entitlement on the timing of payment of public funds 

is wrong under the conditions that existed in 2008. The Commission's regulations were written 

with the expectation that the Commission would be a functioning agency that could approve 

certifications in a timely fashion. This was far from the case in the first half of 2008. Indeed, the 

Final Audit Report adopted by the Commission contains the admission: "There is no question 

that the combination of the shortfall in the Matching Payment Account and the Commission's 

lack of a quomm delayed payments." (Final Audit Report at 14.) This rigid, literal interpretation 

of the regulations is inconsistent with the dollar for dollar entitlement established under the 

statute, especially in 2008. Matching all contributions received by a candidate prior to the date 

of ineligibility is not only mandated by the statutory provisions but it is the only equitable 

approach under the circumstances extant in early 2008 when two totally unforeseen events 

occurred simultaneously. These circumstances were totally outside the control of the Committee 

and they severely curtailed the ability of the campaign to continue because JEFP was unable to 

borrow anything near its full entitlement. 

Statutory provisions at 26 U.S.C. §9033(c)(2) are cited in the Final Audit Report as a 

basis for concluding that after DOl a candidate may receive matching funds only to the extent 

that campaign obligations exceed private contributions. (Final Audit Report, p. 13.) However, 

this statutory language does not support such a conclusion. In fact, the statute does nothing to 

affect the matchability of contributions received before a candidate's DOl - instead, this 

provision extends the right of candidates to receive funds after ineligibility.^ Yet, inexplicably 

^ This payment was based on JEFP's 11/1/07 Submission. 

^ Indeed, the statement in the FAR regarding Section 9033(cX2) distorts the actual statutory language. The FAR 

states: "Under 26 USC §9033(c)(2), a candidate who has passed the date of ineligibility is not entitled to any 

further matching fund payments, except to defray qualified campaign expenses incurred before the candidate 

became ineligible." (FAR at 13) {emphasis acided). In fact, the statute does not state that a candidate is not entitled 

7 
the Final Audit Report uses this provision as support to deny matching funds to a candidate, 

interpreting the statutory language in a way that completely undermines the plain language of the 

statute. Under the approach adopted by the Commission in the Final Audit Report, valid 

contributions received while the candidate was active and eligible will not be matched. 

b. Qualified Campaign Expense Issue Regarding Costs Incurred in Connection 

with Criminal Investigation and Indictment 

As stated in earlier Responses filed with the Commission, JEFP is involved in an 

extensive investigation and proceedings by the Department of Justice.^ Due to this investigation, 

it has been necessary for JEFP to incur substantial and unanticipated expenses for its own 

representation in this matter, including additional staff, equipment and legal costs.^ Moreover, 

the Committee anticipates that it will incur extensive costs in future months as the Justice 

Department proceedings continue through trial, which could be followed by an appeals process. 

None of these committee expenditures fall within the ambit of typical "winding down" 

costs as defined in the regulations because they are not incurred for a Commission audit, or for 

compliance with public financing laws. Rather, these costs are essentially qualified campaign 

expenses that go beyond winding down costs. Inasmuch as the Justice Department prosecution 

goes to the question of what contributions JEFP received, the proceedings clearly relate to a core 

activity of the Committee. 

Therefore, JEFP is seeking a determination from the Commission that the Committee 

may re-allocate those costs it has already incurred and anticipates incurring as a result of 

criminal proceedings as qualified campaign expenses. In the altemative, the Committee requests 

that the Commission determine that, due to the unforeseen circumstances, the costs of dealing 

with the Justice Department investigation will be excluded from winding down costs for the 

purposes of the 10% cap on winding down costs. (11 C.F.R. §9034.11.) 

The Committee has incurred and anticipates incurring approximately $925,000 in 

connection with the criminal investigation related to the campaign. This amount consists of costs 

incurred to date, plus an estimate of anticipated costs through completion of the criminal matter. 

The costs incurred to date total approximately $425,000. This amount consists of legal fees of 

approximately $320,000 in addition to approximately $86,000 in costs incurred for equipment, 

staffing and related expenses ($21,800.97 for new computer equipment and software to secure 

JEFP server; $37,305.43 for IT services related to above; $ 27,232.45 in costs for additional 

staffing and services; and approximately $18,000 in expenses incurred in connection with 

to any llirther payments, but rather states that an ineligible candidate "...shall be eligible to continue to receive 

payments...." 26 USC §9033(c)(2) {emphasisadded). 

^ See Response of John Edwards for President to Exit Conference Preliminary Audit Findings (February 20,2009), 

at 4; and Response of John Edwards for President to Draft Final Audit Report, at 6. 

^ None of these expenses are in connection with Senator Edwards legal defense related to criminal charges, but 

instead relate solely to Committee representation. 

8 
representation, including travel, lodging and related expenses). (JEFP can provide additional 

backup information, upon request of the Commission.) As to future costs, JEFP anticipates that 

it will require legal representation for several months with regard to the scheduled criminal trial 

to begin in the near future. In addition, post trial appeals are anticipated. It is very difficult to 

estimate costs, but it is anticipated that this will require a minimum amount of $500,000. 

Submitted: 

October 3,2011 

Prepared by: 

Lyn Utrecht 

Eric F. Kleinfeld 

Patricia A. Fiori 

Karen A. Zeglis 
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ATTACHMENT 2 
Offices with active leases: 

Iowa 

South Carolina: 

New Hampshire: 

Nevada: 

Washington, DC 

North Carolina 

15 offices with leases expiring on 1/31/08 or later 

1 office with lease expiring on 01/30/08 

13 offices with leases expiring on 01/31/08 or later 

2 offices with leases expiring on 01/31/08 

1 office with lease expiring on 1/31/08 

HQ 

33 Offices 
Business Lease - Dayton Road Development 

THIS LEASE AGREEMENT, executed in duplicate, made and entered into this 14"' Day of May, 

2007 by and between Dayton Road Development (hereinafter referred to as Landlord) whose address for 

the purpose of this lease is 413 Kellogg, Ames. IA 50010 and John Edwards Presidential Campaign 

(hereinafter referred to as 'Tenant") whose address for the purpose of this lease is 103 E. 6"*, Ames, IA 

50010, WITNESSETH THAT: 

1. PREMISES AND TERM. The Landlord, in consideration of the rents herein reserved and of the 

agreements and conditions herein contained, on the part of the Tenant to be kept and performed, 

leases unto the Tenant and Tenant hereby rents and leases from Landlord according to the terms 

and provisions herein, the following described property, situated in Story County, Iowa, to-wit: 

Approximately 804 rentable square feet located at Park Plaza Professional Offlce Building 

Suite #100,103 E. 6*^ Street, Ames, IA SOO 10. 

For a term of EIGHT MONTHS, commencing midnight of the day previous to the first day of the 

lease term, which shall be on the 1st day of June 2007 and ending midnight on the last day of the 

lease term, which shall be on the 31" day of January 2006 (then month-to-month with each 

. party giving 30-day notice) upon the condition that the Tenant pays rent therefore and otherwise 

performs as in this lease provided. 

2. RENTAL. Tenant agrees to pay Landlord monthly rental for said term, as follows: 

Year One $800.00 per month 

The first rent payment shall be due June 1,2007 and subsequent payments on the I*' day of each 

month thereafter during the term of the lease. All sums shall be paid at the address of Landlord as 

above designated or at such other place as the Landlord may, from time to time, previously 

designate in writing. Delinquent payments shall draw interest from the due date of 15% per 

annum payable annually. 

3. USE AND PREMISES. Tenant covenants and agrees during the term of this lease to use and to 

occupy on a limited basis the leased premises only as office space and not to permit the same to be 

used for any unlawful purpose or on any fulltime-continuing basis, as prescribed by the Fire Code 

of the City of Ames. 

4. USE OF COMMON AREA. Tenant shall, together with other tenants, have the right to the use 

and enjoyment of the common areas of the building. Limited food and bevorages shall be 

consumed in any common areas. 

3. CARE AND MAINTENANCE OF PREMISES, (a) Tenant takes said premises in their present 

condition and any remodeling or redecorating shall be at Tenant's expense, (b) Landlord will keep 

the external part of the building and common areas in good repair. Landlord will repair and 

replace furnace, air-conditioner, water heater, existing wiring and plumbing as needed. 

6. UTILITIES AND SERVICES. Landlord agrees to pay water, gas, heating, air-conditioning, 

electricity, and sewage rentals involving in the leased premises. Tenant shall provide his own 

telephone service. Tenant further agrees to provide his own janitor service. Landlord shall provide 

all structural maintenance of facility. 

7. IMPROVEMENTS. Tenant will accept the premises in their present form. Any additional 

modifications on said premises will be done by Tenant with Landlord's approval and at Tenant's 

expense and in compliance with applicable statutes and ordinances. Tenant shall keep the demised 

premises free from any liens arising out of any work performed, materials furnished or services 

rendered for Tenants. Tenant may, at the expiration of the term of this lease or any renewal 

thereof, if Tenant is not in default hereunder, remove any fixtures or equipment which Tenant has 

installed in the leased prcinifloa providing Tenant repairs any and all damage caused by removal.— 

Plumbing and electrical is to be properly taped and holes covered and walls restored to blend in 

color with surrounding walls. 
Tenant: 

raft Dale: May 29.2007 

Fairway Shopping fjSTner 

LEASE AGREEMENT 

THIS INDENTURE OF LEASE made and entered into at Warrensville Heights, Ohio, this. day 

of , 2007. by and between GMS MANAGEMENT CO.. INC. OF IOWA 

(hereinafter called "LANDLORD"), whose mailing address is 4645 Richmond Road, #101, Warrensville 

Heights, Ohio 44128, and JOHN EDWARDS FOR PRESIDENT, a North Carolina corporation (hereinafter 

called 'TENANT'), whose mailing address is 410 Market Street, Suite 400, Chapel Hill, North Carolina 

27516. 

SUMMARY OF LEASE TERMS: 

Premises; 

Shopping Center; 

Square Footage: 

Initial Term: 

OpUon(s): 

Rental Commencement Date: June 1, 

Fixed Minimum Rent -

Initial Term: 

Month-by-Month: 

Security Deposit; 

Additional Rent -

Common Area Maintenance: 

Real Estate Taxes: 

Insurance: 

Promotional Dues: 

Listing of Exhibits: 

Exhibit "A" 

Exhibit "B" 

Exhibit "C" 

Exhibit "D" 

Unit No. 39 

2700 Mt. Pleasant Street, Burlington, Iowa 

Fairway Shopping Center 

Burlington, Des Moines County, Iowa 

882 sq. ft., being 21 x 42 

Eight (8) months, month-by-month thereafter 

None 

2007 

$500.00 per month 

Through May 31, 2008, $500.00 per month, increased to $650.00 per 

month effective June 1,2008. 

$2,000.00 

None, included in the Fixed Minimum Rent 

None, included in the Fixed Minimum Rent 

None, included in the Fixed Minimum Rent 

None 

Plot Plan of the Shopping Center 

Work to be performed by Landlord (NONE - Tenant taking "as is") 

Sign Criteria 

Work ro he perfnmipH hy Tpnanr 

Guarantor: None 
P8/10/07 17:55 FAX ®013 

_ QS/29/0? 18:44 PAX 

.agreements end" eoven(^nt:e l^er±na«^JW* - the^fSarSSSS ' 

T«±t:s A fiSrtioii of* oiiiowas- Plw8»» caMraoli, Xower^ located at 

stei«*/SnBistaii 9 appeoxlMtelY 666 squarw ^ee* of space ±n Cmoll , 

TgMlgCMW.IIBwftiaMlnB»>ir,dU>«^Bme»we»IWM»^ R ^ FftftffiBS : 

_j:gj^d»y ^ ' auaZ^ u.«» 3W , day •^JaaEHfiSSS aa^S- wr" •rf 

S3feo (• THREg HTOtoREP-'gMETY Pai'ladcar p^" TT'EI'*^'^'' ^*^^'<=' wontOierfcoLLWRB 

Wannaerex RiPteerjfc Pacsbendaar perinoiim. pwfim on mo fits*dw of eocH month, fn tutoana^i^m tiSm cf 

["IJiCmiDM •Willlll 

SHlfSS: ^^^^ ixtiiitiee^,, JLACXudln?' heat, alights, tel« ^ 

phone„ and air- conditioningEe-we e shatll ^^tb e S®* , ®f, Jf^f*"" 5^?f5^ 

Shall maiati^in&nd- repadr: tftie eactetio* and: emT tAe ^^^if^nS^JTM-.?i 2 

aics&waaicfi adjjdkent thexnafea- MXH me-intenanee and" ^^^^J^J*^ ^ Sf*?£i S I P 

i n tl!i* -«rea o* tKe Caff«ee*S space wil l bar coanpTettod witH the eonsent at 

ThonatB. PX»a - agexxt Rbbexct FoBadbesndaar-. £«EB9ae eg^ee » that any rroodefXing: 

BI BiB i!lfii'SSS?twS^Sr^ ^ of cno PBidBS of ll««iOQWlp8«. orpwoon. c«tnear«»% or ihotr e unifiAebte fear loaeen or fiiBt nom wqr 

vmpiiiy. o»ft»supBrtQr«o«Be nrimuMBabw tea— 

Arioth9Csiorariieeortf«MeBfiapettoowoo8ittmoKtMyiiiri»cie9WtopmmSM —ffffrPffffiilCrW riTr^ TCE: 

ana ar wo etnor WITOPB^ w*iBtouoc ond that lowawiB wpHtW i*a w «jW pnwnSw y ^ry)? *5ig?Lg;:!y»^^^ 

MnraSSS^^ v»« "fV" liiac pare aie IMI M wn uaa alt ^tamw^ 

iiilwiiiiiillTiMr I ffrtl arm Maarlbr am v flbSiPlUhlfhatcMII baeeme dua natiftan tfuKna thtp ieaaa; Hwttanua irtI pel pwitaayaiaaa 

TaSSTSaSSSr S of M r tenana, or da or permX anyVKie on ar abeuc sBid P««"7fc»,*wg_^ 

r-inrtwnwiii oFttia aaaaa. or peraone of tfitirlUiWK w n ihalr en^lfi* ewaplail ana ataio enMen^d m aaae, df w y ^T ^" . 

oeajoan^ af odld pw»>*w ih-M B«id aoiMWten aa ipaeonai^^ 

sueaitor Ibiea or ineiaabia neeessiiv 

W WITNESS WHEReOP.OwwW pallia* liavaaereaaioauliBCi^ ^ 'J^*'**:^-? ^ 
ua/09/2tfl)7 15:00 t'AX 3)92977243 SKOGMAN COMERCIAL ®iS,°^ « 

04/09/2007 15:42 FAJt 3193647212 .-BfPOT.AJftSS'SON ^ '©002 

^4/08/07 IdiSa FA3L ®">2 

04-06-'87 15:19 FBOM-Edtflards 4 PrBsident 9193673644 T-B95 PI8B3/01I8 F-85? 

TrtE IOWA SWTE OAR AiasocwnoN ^^^iSj^SSST r 

LEASE-. BUSINESS PROPERTY- SHOFlT FORM 

THia AeRBEM6Nr.ouuiBMen»iaiiliitoan1hiJ-«4i^ d«ird,Je!2 ,^a!S3L^>fay»"''batwBBn 

.cST' ^ %53i ^WS* ) 

•CTarong M/tnoMatfdrwfor \ha purpaw prihlB laase ic i m T IKft ^^^ ^ nlffliej-' 

,cy** " .• ^ 5=5 ~~ Si'lx*!*' 

The ParUBS ngrap as IOMOMS: 

1. PREMISEB AMP TERM. LprtdoM M9 U a Toianl lha IOHM ^ real, iielala, dnaad in -

PREMiSI^ 11« 3^ 4vwu» 8S| Stai 4S0 aoprosunsiaiif dH^ft • Si4 ffern dsa 

TERM'. April 19,2007 - JUiilWy aii iOOB 

I 

(ogahor^h all hnprasnirDBnB «»iaft\ and ail (iQhifl, a«e«wiBand appHiw«nMe Jwa a ijhflj^ ^ SSIKSBT"* * 

2. RENT. Tah3ni3oiaesiD'paylDLaM9lDnlasra«» JWftljin.'.'ftlUr iwm — • > -. f " ^f^l^^'J^ 

lai "^dn y ol «Ch ipofill) iheuafM, ouilng iBimofttiisTeoDii. naf»t for any fiaiiSai mon* bo prcMOSd as 

(»ro-n<fld Aprti MM of SSOOJOO and Security dapiMil of 991040 

AU sump sr«n paid 9l «IB addraw of Landlnrd. w at eurti oBWptaps w UrvtMa may dMiQnaiP In vwrtllns. Ocilnquant 

paymanaoMI rtmw iMaract al • <fc fMsrAnnum,. 

3. POSSeseiOM. 7^aMaMl6««iM«*a»p«W«»*wfln 

LandkKri «t tto ttrm^no^ of ihb toona. dhOULD lANiaLORO B E UNABU S &MtL WJBaeBWON ON BAiD DATE. TEW»N7 « 

ONLY PAMAtaeS SHALL Be/t PRO RATAAiPATSUeNT OP neNT*. 

d. U6& T&roAl fhail wo ffio prenriK« aniy for oittMi anMBtriMwnoalaw tm4aWfW'^ 

(bl LandiDra sHMI kflpo ao (WbWhiB ft iieoa mair: (STOMC Those Nor APfUCA&uei (mott (aaaftor wtini 

(driwwfeiyc^(sltbMailk^(BXtalarcleBOfVlina)(ImgilnrrinnniiitfnsP •• . • . .^i- . • _ "T : 

MaapTCSSn^^ 

b» ttobic toriaihira us mala any looala or <«plaeamB«^» unlawi LandioiO a do so -uhm a iiMSiknable Ume aner written nouce 

^(oni TonaiK-
Jack E. Ruesch 

jA4«U/^^UdP 

LEASE - BUSINESS PliOPERTY - SHORT FORM 

THIS AGREEMENT, made and entered into this 15* day of May, 2007, by and between 

Nelson Group, LLC ("Landlord"), whose address, for the purpose of this lease, is 3418 W. 

Broadway, Council Bluffs, L\ 51501, and/Edwards for President, A North Carolina non-profit 

corporation ("Tenant"), whose address for the purpose of this lease is 410 Market Street Suite 

400 Chapel Hill, NC 27516. 

The parties agree as follows: 

1. PREMISES AND TERM. Landlord leases to Tenant the following real estate, 

situated in Pottawattamie County, Iowa: 

The middle approximately 1000 square feet of the building locally known as 8 N. 34th 

Street/3400 W. Broadway, legally described at Lot 15 in jBIock 15, Ferry Addition to the 

City of Council Bluffs, Iowa ; 

together with all improvements thereon, and all rights, easements and appurtenances thereto 

belonging, for a term beginning on the 15th day of May, 2007, and ending on the 31st day of 

January, 2008, upon the condition that Tenant performs as provided in this lease. 

2. RENT. Tenant agrees to pay Landlord as rent $ 700.00 per month, iji advance 

commencing on the 15th day of May, 2007, and on the l" day of each month thereafter, during 

the term of this lease. Rent for any partial month shall be prorated as additional rent. Tenant shall 

also pay: all telephone and internet charges and shall also pay the charges of installation of such 

utilities. Tenant shall pay all charges for gas and electricity for those months extending beyond 

the initial term of the lease as additional rent as consideration for extending the lease on a month 

to month basis. 

All sums shall be paid at the address of Landlord, or at such other place as Landlord may 

designate in writing. Delinquent payments shall draw interest at 5 % per annum. 

3. POSSESSION. Tenant shall be entitled lo possession on the first day of the lease 

term, and shall yield possession to Landlord at the termination of this lease. 

4. USE. Tenant shall use the premises drily for general business purposes/political 

campaign purposes. 

5. CARE AN U MAINTENANCE. 

(a) Tenant takes the premises as is, except as herein provided. 

(b) Landlord shall keep the following in good repair: foof, exterior walls, foundation, 

sewer, plumbing, heating, wiring, air conditioning, plate glass, windows and window glass, 

parking area, driveways, sidewalks, exterior decorating, Landlord shall not be liable for failure 

to make any repairs or replacements unless Landlord fails to do so within a reasonable time after 

written notice from Tenant. 
'3 1 1 <:.J4il.(U»J . 

May. 3. 2D07 4:HPM 

Thom&sL. Wine. 

POR TW UPiAk iSFnWT of VXtWl OF 

LEASE - BUSINESS PROPERTY 

THI9 USA8B ASRBeMBdT, la eniaredinlo IhlSL 7 ^^\jStf3±jiJLS^ 

1. PR6W8E8 AND TERIK. Tlw Lanaliord. <n floncMtnMlMt of tlitt ranU. igieofllMi aiMt eandUonB IwtMn MMA M toMM to TonMi md 

TRnani MNHM «ani landtordi ftMfldiig to ira Mmi and pravWM) ^tKj« MWi Ao iollawiftg do«erib«d "prMAUwa". iiluaitd In 

O^^CJT ^ ,^-2^ fitt^fi^ p^iu^. 

I'" 

w<m tia friqirouBmaflu fhaiaoa and all «MeimnlB afld oppufanaieM. wMch, mor» panieuiBffy. indudes the spopo and ^oemm ae 

nwy bo Hewn an'Bdilbil A." H ottsoiod; f»% torm M A/M^aag /^i^'inhWi^MniiiiniiHiTnB M mldni»Kt ot Ihe d^f pnndoMi a «w 

fMl day «flaaae tenn, wMoh ahd) on ««. dawaf f^^Y , ^ed»-y and enditia ol midalshl on iho lati day of 

lh» l6tM tarm. whiiih ohail bo on tm d&y nfS'jitt^MfM .jtj»o g . upon iha eondWon dtaLUno Toronlt poyk nwlthonof, 

and otianho paifBimt ai in Ihli least piovMod. „ 

* fjPJLg., parwftiHh. In aiivMeo,Uto IM fttAt paymwrt btOOtttlng dm'vpnni&i UiaOKBOutionaf tMo (rain or <b>ri\o,/^ / 

<ti]r of . , wdlhe tuna amount, por RtqptNi In adviin««i aa tha V i^** daw of oacn mentii 

(horoafori Airtng ths wrm of ml* ioiao. 

In ftddWon io iho oboMi monlh^ roniti Ttnant ih«H ol>» pay: 

An fttJtM rtiott t9 paid of )»o Od4r«9ie vi ItwAm, oa above dettfnnoM or at MJeh oUwr ptafio 8« Mo Untflord fR«y, Ircm llfMi Vt timo, 

deilQMlBlhWfilMB. 

OoUnquont p%7noniE shoH druur UkViWK el ^ % per onnum Iram tfw due d«M. wndi paid. 

l0«MBO00a ns ittf ivBdawenrMUtfunv 

M«lte4iMH3DU 
LEASE AGREEMENT 

TfflS LEASE AGREEMENT (the "Lease") is made this day offlW^S ^ . 2007, by and between Principal 

Life Insurance Company, whose address for the purpose of this lease shall be 711 Hi^ Street, Des Moines, IA 50392 

(the "Landlord"), and John Edwards for President, whose address for the purpose of this lease shall be 712 East 2°'* 

Street, Des Moines, Iowa (the "Tenant"). 

IT IS AGREED AS FOLLOWS: 

1. DEMISE. 

Landlord does hereby lease to Tenant and Tenant hereby rents certain space described as: 6,785 square feet of 

net rentable area located at 712 East 2"^ Street, Des Moines, Iowa, on the first and second floors as shown on 

the site plans attached hereto and marked Exhibit "A" (the "Premises"). 

Improvements. Tenant agrees to take space in its "as is" condition. 

2. TERM. 

The term of tiiis Lease shall be for a period of twelve (12) months, commencing on tlie 1st day of February. 

2007, and ending at midnight on January 31,2008 (the "Lease Term"). Notwithstanding said commencement 

date, if for any reason Landlord cannot deliver possession of the Premises to the Tenant on said date. Landlord 

shall not be subject to any liability therefore, nor shall such failure affect the validity of the Lease or the 

obligations of the Tenant hereunder or extend the Lease Term hereof, but in such case Tenant shall not be 

obligated to pay Rent until possession of the Premises is tendered to Tenant. In the event tiiat the delay of 

delivery of possession results from Tenant's failure to perform work for which Tenant is responsible, or fails to 

furnish the plans and specifications as provided above, or fails to make timely selections of materials, color 

choices or otiier matters for which Tenant is responsible, the rent shall, nonetheless, commence on the 

commencement date stated above. If Tenant occupies tiie Premises prior to said commencement date, such 

occupancy shall be subject to all provisions hereof and shall not advance the tennination date, and Tenant shall 

pay rent for such period at tiie initial montiily rate set fortii below. 

3. RENT. 

(A) Rent. Tenant shall pay for the use and occupancy of die Premises a base rental sum of 

$1.95 per square foot/year, in tiie annual amount of $13,230.75, payable in equal monthly 

installments in die amount of $1,102.56 (tiie "Rent") on the first day of each month ui advance 

witiiout demand during die Lease Term. Rent of any period during the Lease Term hereof which is 

less tiian one month shall be a pro-rata portion of the monthly installment. Rent shall be payable in 

lawfiil money of tiie United States to Landlord at the address stated herein or to such otiier persons or 

at such other places as Landlord may designate in v^iting. 

(B) Place of Pavment. AU such rentals shall be made payable to Principal Life Insurance Company and 

mailed to Landlord at tiie following address: 
LEASE - BUSINESS ?RG?£ilTY • SHORT FORM 

This ^tmm, msiie and onteiBd into on this i^dmafBiAYlM?. by and between 

tfneommau KUeheha rLandloidV. whose address, foriheiiurposeB of this lease is 

1279Urn SiFteLJhihMaM2,inwa. Sim, aid Jchn EAimdi f»r P^^tideni 

(TeiittU), whose addcBss fbt the pmposes of this lease is: 410 Msrifef Stf^ SuiuL490. 

The paities agree as follows; 

L PREMISES AND TEIM. Landlord leases to TQctanttte 

situated fai Dubuque County, Iowa: iHi ltiwa S^t JMuaue. Ivwa. 52002: 

loge^er widi all improvements thereon, and all rig^s, easements and appunenances 

theireto bdongmg. for a tenn besinhing on the J*rfgvgfAC4y2l>07. a^d ending on 

did 3J" DMnfIi^NUAMy2608. and any stibsequent roonth tb mojpKh rental upon the 

condition that Tenant peetois as provided in tins lease. 

2. RENT. Tenant agrees CO pay Landlord as rent, ^2£iS per month, in advance^ 

eonunenoing on rAe f" dm of MAY2007^ and on the/|| day of each month tbersefier, 

during the tenn of tus Isasei Rent for any paitibl month shall be prorated as 

additional rent. Tenant shall also pay: Secmrttv Pawsir of $S2SM upon tiatnhe 

lease. All sums shali be paid at the address of the Landlord, or at such'other place as 

landlord may designate in writing. PeKnquent payments shall draw interest at IQ% 

pq uMum w JJftjw dm (wlnohiever is greater). 

3. POSSESSION. Tenant sihall be entitled to possession on the first day of the lease 

term, and shall yield possession to Landlord at the terminatian of this lease. SHOULD 

LANDLORD B£ UNABLE TO OT^ POSSESSION ON SAID DATE, TENANT'S 

ONLY DAMAC^S SHALL BE A PRO RATA ABATEMENT OF RENT. 

4. USE. Tenant Aall nsa ths jpmniaes onlv fig Piesidaniiai CamBttisn. 

s. CARE AND MAINTENANCE. 

a. Tenant takes the premiees, as is, except as herein provided. 

b. Landlord shall keqp the Mowing in good r^airroo^ exterior waited 

jfoundation, sewer, plumbing, heating, wirings air conditioning, plate glass, 

windows and windows ^ass, parking area, driveways, sidewalks, exterior 

deeoratiogt interior-deeonttingf and OTHBI^XTMhiS^ except when the same 

are oecasLoo^ by the misuse or negligence cf Tenant, its agents, employees or 

inviteest Landlord shall not b6 liable for failure to make any repairs or 

replacements unless LandloM fkils to do so within a teasonabU time after 

written notice ftom Tenant. 

c. Tenant shall maintain the premises in a reasonable safe, serviceable, clean and 

presentable condition, and except fbr the repska and replacements provided to 

be made by Landlord in subparagraph (b) above, shall make all repairsi 

replacements and improvements to the premises, INCLUDINO ALL 

CHANGES, ALTERATIONS OR ADbmONS ORDERED BY ANY 

LAWFUaY CONSTrrUTBD GOVERNMENT AUTHORTrY DIRECTLY 

RELATED TO TENANT'S USB OF THE PREMISES. Tenant shall make no 
06/10/07 17:53 FAX 

I^4ay-5rtl7 01:26p 

®00 7 

p.2 

lay J7 O&ASp 

I 

1(9 U-U^ 

P.1 

rtuffmtn 0110 rwiDit &wgjr. W9inn. •«», u«ai 

XbiS /IgTBCBDcBt, «««f cn'erterf inra this • ^ap of /^XOs y . -aSftSCSO* 

WiTf£SSSrji. Thstt lAc f/iv fir^t part tiax thig duty teasad tuiw th« «>/ t*ut ree^ad itaft tJu /al- | 

C^rr^'rtef y4v^^ Tktr-h baat^e , S^i^O/. 1 

the of ;3yrv« <Biaec«». V the jgl'' ' rfo* «^ 32tnc«.i'*/ ^^dC'ift for r/ie .rcim o/ 

lt0> oi «!0CA 

j Xnc/ f/ie sota par^ of tlie teaond part futthw agreas to pesf tfte pcriy of /*« first cart tttm renr of ttAom /MeAftfi^ 

t St»ana P W e»t,tnontM ma< fte, ji\e or fAo W< cm ^rd ^rwnCcBj! w a p^ i i'-Wt-dJ' r-ATSa^» ^ 

HUx fMM. «r Mie e#«er&r( ©/ rt* ^vo* Me par9ni a«£ cAoe A«. jfte Ihey f.i«: o/f tfutf tfore Xilinee a«£ cAoe vr tfMy all due earo ona tfil^tmee lo 

r. VOKS; jshruJbbvyf. ttie.. f, ^ e/omRgo, by firm cit a Utp^rdctiom 

gar 9f eteta^ ttgt»( MOC Mtuc become J^arOav doH^M this tms*,-

or rfo ar -r ^'-^^Z^'^i ^ 

\ »e., tn «oo<t r^oiir as ifut same H«W ome OP «My 6r pfae«d[ ac o^ r;»n« 6> IA« i«5«*^tf,. a> iSS. 

f h m farry, o^p^.,9 of r,eP or rhoTr ro^ttUts, or.f» *Xr, Acr or Ucir ^pte,.'«wspii?^ni^t7S%*»^^ ^ 

o'td ^rrrnd^ rtc pmstion and oe<n»p0niQ* «r rt« p^vemCMs o* OP voodtUo^ as ^-ovsormtU^ «rS J . 

«V wtTNXSS )S^B»SOF, pffrf.'ffi- /Jove /iere.//t*«r .Pirfrfcr^ r/iBA- ndm&c o« i^e rfo^ifci?;^^ 

ppyoitit ot t»g rate of S ^S O atr omonth, wZe^ /wr 0a>»7i4M( to bo pottr c<Ae 

>n0fiM. Ml ptfi'pnee. at ittt o^*^ ot -v- , ^ , , _ ^ _ ' ' 

^'A'^ 77* /.S* l-^ATH/SSJR A.O/iJ£Bt>t ThOt cT «tf>y re»7 jAofl »e tfae orjot Urtpai<t of tf O^ouJt 6« moi/e ^ e»iy «4 

ffitf cowenoR/J- fici'cin e»/iMUnen(, cA« #a;«r 0/ tho firsl pari may ^t»eroi*o ony and oH ri^^v provided oy tew. 

Fraxanve 0/ 

f —• ; rsg^ ZJ 

'..0 |. ' ., , .. _ .. . I 

SO 
06/21/07 IS.11 FAX 

96 -05-'07 15:46 FROM-Edwards 4 President 3199673644 T-416 P002/007 F-891 

cossaiieRa At te^sB AQReeMeNT 

BTits oominonty (viown and nu 

fTenaftf). 

imbemdaa 

[Addreea of Building] 

JLegalOeacrlpUonQf 

avssiiabiB fbr iesoa a portion cf the BuUcKiiQdesfsntfBdaa 1 

rsuite or Olher Numbar of Leased BuiMfamUthei 

(jsndtord desires to tme the Leased Premlaes to Tenonft. and Tenant desirea to lease ihe teeeed Pramiees 1 

from Lapd lord for the lerm, at thd rental and upon the ow^enentBi eondittona and pnaviaiona herein set forth. < 

THBREFORe, In oonskieretlan of the mutual premiaea hensin, corMietf and other good and vetuable 

eoneideretion, Hie agreedt 

liTeim. 

A. LnndioRd hereby (esaea theJL^sed Premfsea lo Tenant and Tenant hereby teases the same 1^ Uandtord.: 

iafan*nlfelTerrn"beffinina^^^ ^^01 latartPateiawitBnrtinB ! 

SJt<VrtL^,f .gig^g Dale]. Landkvrd shalf use Ks besteftorta to give Tenant poaaession as nearty I 

^posaMatthe beginning ortheLeeaa term. If Landtoi^ is unalde to timely pnwdde the leased Premises reni 

ahail apata w Ihe pertod of delay. Tenant shall make no other claim i«^8t Undfofd ibr any mtdi delay 

8.Tenantfwayrenewthel^efaroneertBndedtermof M M IReoewnaiTennl TenentJ 

Sl!SS?Ir!f ^ f?SSi**'*S!!L**y 9iwlnfl.wrW«» I^Landlofd ndt less then ninety <gO) days 

pfter to th^ e^fretSon of the InRJal Temi. The renewal tenn shaS be al th© rental set forth below and othWse 

MiDon the same covenants, conditians end provisions as provided in this Lease. 

ZAenfal. 

A Tehantkheil pay lo Landlord during the inWal 

yasir.j)aydbia In instsUmenis orfig^ & 

Term rental of 

3»Uaa 

for iany renewal lease term. If oreeiad es pemiitted under thte Lease, shell be 

fa— : peryear payeWe Sn instaltmeiita of 

rr [Monaily Rental Amount] per month. 

!i?SfSfHlSi!^ «m forflolhfl. Tenant Shalt net use the Laasad Pfemteestertiiepufpoaeft of stortno i 

or selling any explosive^ ftemlnebtes or other inherentjy dengamualSS^S^S^ lh,„g j 

Page 1 of 9 
GATEWAY SOUTH LEASE - BUSINESS 

PROPERTY 

TIHIS LEASE AGREEIMENT, executed in duplicate, made and entered into this 11th davof Mav. 

2007. by and between Apartments Downtown, LANDLORD, whose address for the purpose of ^ 

this lease is 414 East Market Street, Iowa City, IA 52245 and 

TENANT, wliose address for ttie purpose of this lease H \ ^ \(W!l A^"t ^ ^ Z^j^ SfO^ 

WITNESSETH THAT: 

1. PREMISES AND TERM. The Landlord, in consideration ol the rents herein reserved and of the agreements and 

conditions herein contained, on the part of the Tenant to be Icept and performed, leases unto the Tenant and Tenant 

hereby rents and leases from Landlonj, according to the terms and provisions herein, the following described real 

estate, situated in Johnspn County. Iowa, to wit: 

A portion of ttie first floor of a commercial building located at 213 E. Burlington St., Iowa City, Iowa. 

Leased area consists of approximately 615-*- square feet, inclusive of common area. Ttie postal 

maiiing address of ttie leased premises is: 

213 E. Burlington SL 

Iowa City, iowa 52240 

with the improvements thereon and ail rights, easements and appurtenances thereto belonging, which, more particularly, 

includes the space and premises as may be shown on "Exhibit A,* if and may be attached hereto, for a term of nine (9) 

months, commencing at midnight on the day previous to the first day of the lease term, which shall be on the 11tti dav 

of Mav. 2007. and ending at noon on the last day of (he lease term, which shall be oh the 31 dav of January. 2008. 

upon the condition that the Tenant pays rent therefore, and othenwise performs as in this lease provided. 

2. RENTAL. Tenant agrees to pay to Landlord as rental for said term, as follows: Mav 11.2007 - August 31.2007 

at $675.00. September 1.2007 - Januarv 31.2008 at $775.00. per month (plus alt utilities), In advance, the first rent 

payment becoming due upon execution of the lease, with a check postdated for the first day of lease term, and 

the same amount, per month, in advance, on the first (1st) day of each month thereafter, during the term of this 

lease. Mav'2007 rent should be paid directly to MVED, the Drevious tenant, as It has alreadv been paid bv them. 

In addition to the above monthly rental Tenant shali also pay: 

-Monthly Gas and Electricity bills. Tenant must have Gas and Electric placed into their names at Mid America 

Energy at all times. 

-Monthly Water and Sewer bills. Tenant must have Water and Sewer placed into their names al the City of Iowa City 

at alt times. 

All sums shali be paid at the address of the Landlord, as above designated, or at such other place in Iowa, as the 

Landlord may, from time lo time, previously designate In writing. Only 1 check per month will be accepted without 

penalties being assessed. 

Delinquent payments shall incur a $10.00 as of the 2nd of the month, and an additional $10.00 each day thereafter. 

3. POSSESSION. Tenent shall be entitled to possession on the first day of the term of this lease, and shall yield 

possession to the Landlord at the time arid date of the dose of this lease term, except as herein othenwise expressly 

provided. Should Landlord be unable to give possession on said date, Tenant's only damages shall be rebating 

of the pro rata rental. 

4. USE OF PREMISES. Tenant covenants and agrees during the term of this lease to use and to occupy the leased 

premises oniy for a business office. For restrictions on such use, see paragraphs 6 (c), 6(d) and 11 (b) below. 

5. QUIET ENJOYMENT. Landlord covenants that Its estate in said premises is fee simple; and that the Tenant on 

paying the rent herein resented and performing all the arrangements by the Tenant to be performed as provided in this 

lease, shall and may peaceably have, hold and enjoy the demised premises for the term of the lease from molestation, 

evictkin or disturbance by the Landlord or any other persons or legal entity whatsoever. (But see paragraph 14, below.) 

Landlord, shall have the right to mortgage all of it's right, title, interest in said premises at any time without notice, 

subject to this lease. 
nAY-3i-g007 06i59A FROM: JOYCE SCHULTING REflL 641-4S3-89S7 TO115152889015 

i^OOZ 

•ttf V V ^ 

Post-ir Fax Note 7671 

ri«^/?;/?ii//cr 

ZZZZZZ^^/'m-os^^ TO: isissseraBis 

Qlt002 

p.3. 

Commercial Least ^"S^^a^^-

i(£ 

This leu« Is made beavpan.. ^JJMtrMi/hf^^^ "^h^ff^ 

iflsee. LwSK heicby crfhMS to;leasfrftota Lessor Iht 

5pedM BhoM, l*'^ ^ 

2.UU. U M shall use and oawn^teimiifoei hi 

MQiMaspicndifetfhcrifcitttiiBafHWBiienitf •Z^^ -

bi equal hstalirnthts In adHBnttonithvflisitfBy * ^ 

btusedfltfnootfiirpufppsft (wsorrapmniiBthaiUMpftmisesnayiMi^ 

thepremtSH tor me ^iiiptte» tf noitng, manutacftirins «iiffipg WV oiplBslvei, flaifiineblu. or oiher toiherently dsngerous 

ftftoienflK disintBl tfiillA ordwlet „ ' i 

ifienc upon 

3. BiMiiiniitateUjwmjij »y ri tmi 

oiheii^hmQaiBdheri^lp. laseeM.Miiiswni 

indudlfig pmtfpuiMM w1Hn|, ^uhiMnjj Md[ 

fhiU be lespofuOle for BR i^^ililWiMdi ocepili 

at all tai mliRSln the piunisBlnj 

imitt tivear and learciRpied 

iiailbundaiian&ana:, 

US50C Umt ihell abo waTntahi Ih aand j i 1 such MRiflns eiQacent to ihe prembea such 

nelmaiiiedbyLesfiUL 

4.AHeravions, utsee nei wiOiPtn fut abninbij thn WIHIBI conMiit •! uuwc nnke w dteniliona, BSMWOA^ «r 

improvamcAU (Rl (» WAbtwrtHvpicmisB^ 

s. tMinahCBS and siaifm Lessee shall eemply with all stmss,vtBttdtm end lequiieniens of aHmuntdpnil'natB and 

fiKZnsi MihorHSas ffo«r Ih f m or wMdi mey hoeitar fee IR fefa; pvQlMng n die ftratSsa. nxasiohad bi or aflealhB the 

usedteffeoffayijeuee. 

6. AsaiiyinwiitantfSvbteidflM. Uiieeshallnotas^thbleafeorsuUetany^pDiTrenQfdw primlKSwAthemivlQrttMfkren 

ciinsem of the UMIN; wMdk flhoW not be uvtueflab^ v/Uifnld. j|m aidi onlBiiRwni tf wbtetdna vA&ttw amiA shaU be 

vqidend,a(lhe0pa4A0r0wLBiSQ(ineytermfhBieiM»lm ffi J^SSI^T fS^Mft 6i/ 

7. Urilit1e& AR apDlicarianj end toimpOMa Ua vmssmg ufiU^KNias on the premKes'shiO be made in ihi hbme 

otUfiieeonlji endUsseesHsil b&«lc^1lib(ft(brii(fllqfdiBii0ese5iheybecQ(RBdue.inchidlii90iDfe for aewe; want pas. 

eleentd^, and lEkpbene tatviva,' in the »eet ihat ei^ utfn^ or eeavioi uravkbuf ID die pranlntt fa AM aepraiBly ntettBad 

U»or M ray the amount due ahd eepusti^y iHMha lessee ht bessee^r pio laa diave of die chaigei TenanlshaM pav such 

amoiuiByiiMUnf^ UnoAnmlddpcsiherihtlBascdprantoOQdetf^ 

rMuseelectrtadfaeWtiseAdetBhdafdofllceliahdfn, lemshaVintun anyeoidpinaRfi or devices thai uipineRcecciveii^ 

uiai energy or thai maji h iatsafs naMoBbto 0|i>nbiK OMrfeadih^ uiWhp or InferfeN! wdoi eleculol Whrlces 19 flte loiams. 

B. Eiiuy and Inspeolon, lessee MpemdiUBOv ai'i^r^s egem toentei upon the pwntoes at nesonableilnies ana 

reasanaMe hodce, for ine pvrposa orifispedftip Uie aiat^ and wlUpinnltUsSBrac eiy tima Mfthtn xb(f W davs prior

The vipir^tlbn of 0iT|( i«aM. n fdtee upoh du mmlSes eny usuel To UT or -ffor Ltsesc* ligM. ind permH pefEPns de«i

^^dl 

tfMM»ei>Siibe 
05/22/07 18:40 FAX 

n a u S S 0*7 OSsSS p RICHUEL L $41-683-831 5 

fjS003 

p . a 

dllicla l pQii n Nu . tS 1 ^ 

o n TH E LCOA L EPPSC n o F TM C U» e 0 * 

THIS f OflM . CONfiUL T YOU M UkWYC K 

I T IS AGAPF n Itu na H Vimu'n'V n • 

DWELLIMG UNIT RENTA L AGBEEIV1E,NT 

T^o l j,.nndiftfO.»iorflttv >«»«p»«» Tor.».^i. and Tonant he»cbv Ioo*o9 Irom U^'^oiofd. U»o fouowlo o «Jo»«pOCfl pf«Tiiit«» siiuoioi J 

"* ^*'P^ , \ I Q Cow>«v, lowo . «o-w.i : 

noroinuiio ' tvlqrrsd 10 as iho -dwaliin g unil" . In eonsldoroiiv n ar ih« mMija l pramiso a »X lh a parlia s horoJf*, on d upo n iho l««»»»lno 

1. TCRM . Tho durPlt^O of ih:« Ra«»Al AQro9man l ehou b o fro m 

Brtci ifi«ludino Iho do v o l ."^S ^ <g?fiL ^ • • 

2 . RENT . Yanpn t ooroe» to pa y Lo Landlord , oa rortiol '« • sol d lorm . u* loliows : 

•avnnec . "' o itrit lan i aovnion i Uefonvn Q duo wpon • 

flStiik c 'ti ^ lite ftxeeucion e l (M'S Aoriio l Aarouni*o<, or 

r>ifi . fi i ih> . •••aovu t . j t o 

. , ZT^ ^ 

(lov ol _ W *^ ^ 

•750 ^ -

per momh . In 

onu I'lo '••m e amoun t oa r irtonih , 'm odvo^oa . o n m a 

lyttfimumif t Ul l ai l Oul-innroi M O 

d o y e l uaeti moni h ihorvojin r «luilf\o torm ot ilMe-Aeiuo l 

yg g>n>»iM|i »ii,rt"iiiium'|ft mi ••! \Jul.in|t>oi>> «i)i«*u» a- • • •. •iw»"POi>'a"7'J«J • "'si^ ' ~y ^ 

A l l swmii oftoil bo po'ld I* »r»o Londloi d ai ^N-go^ y //V*/*" * S^ - t?^tfr-^.t* •K .^^ ^ ^'S'.^Sfi- ^ . 

or «( OticK oih«r pie«a a« Landlor d moy , Irorfi iJmo lo l!m« , tfireoi. 

3 . DCPO^^SafaufiiTY . A l tho ilm o o l oxooutio n oi ml o Aonla l fi^otDan^nnt. TonOn i •i<oU poy'l o U< 

I '^^C? ^ . . (no i l o axGvo d «W« mqnihs ' ronU ti» 0 0 hold and diaOuroed 09 a lontol dtpes i 

or «( OticK oih«r pieoo a« Landlor d moy , Irorfi iJmo lo l!m« , tfireoi. 

.andlercl In irus i iiia ol 

11 pursuon i \o provisio n 

a( 1110 loM p Unllor m Aesidonilo l Landlor d ond'Tonon t Aeil . 

o , use-ABSENCEB. ' UnlDEO olhgrwia n ogrood In wriilnu * Tonon i ehoN eeeuP V on d us o Iho oDO^ro-aosttiibod propari y « • a dwolHi>g 

kinii. TonuAi shal l no(!l v Londlor d o l an y oniicipais d oxiortdod ab6.on6» fro m lh a r>rami««ia not lotor than tho (|r»i dny o l ih a exlende d 

iibsenee . 

5.'UTILITIES . UI)|I(IO( shal l b o lwrf«!*hod an d paid 'o r b y lh a pori v Indicoio d e n lh a followin g oherl i 

LondlOfd 

Eleei'iciiv 

Got 

Woi« ' 

Gorbog o 

Tras h non^pvpi 

Toivoni 

S. UTILITY RATES . Tonon t licrgb y aokrvowladgea Choi Landlord, . Or Iho porao n oulhoriio d 10 ontor Snio th<* A«ni4 l Agroonict n o n 

(.Andlord'a beholl.' hoa hersiolar a luUy bxploinod ib T^nort i Iho uO'llV raiet . ehiiroes ' an d SDrvloos for whic h Tonon i wil l bo roquirod 10 

i>*y, oilie r chan ihoc o 10 b o poi d bj^Tiytan l dlroall y to ih o uiilii y aorhpon v (urnishind oerwlea, . 

whos e aod'cs s i s . 

is lha Da'k«r\ doolgnoio d b v Lor^ior a to manoQO iho laionveoB (nnO 10 loeeivo ond recoip l r.or oil ooiSeoa ond dernond o iino n tho o«<«>tc' 

ol Iho pinmiBool , 

« . isAAINTENAlMCe U V LANOLOaP . Landlor d choH : , 

lai Cemr>'y miih'ih a roqin'/BMiai,|« o l opplleaiiio Uulldiriv on d tiouoSni} eodo s inniorioli y pfioeii<«o hooii h and saloiy . 

Ibl Ma!*o oil repair s oiwl d o Wfhoievur •> naooooof y to pu l and koo p lh a dwallln o unit In o Ijl on d liftbliobig eonditloMi 

ICI Kee p all aoin<i«on arono el ilio piornioaa In o ciaoi* nnd aolo eoitdiiion. bil l koiiotbio <iioil not b a I'rAbio lo i 0" v iKjui v onunuu 

iiv Any objaei* or inoierlal s wln'cit belon o le . oi vvlilcn nia y howo boa n Dioood uy , o lonon i ;•• litt v«isifnan aico s ol ii<a 

pcemiSbS uso d b y Tonant . 

(dl MA/niofn in goo d and ' saro workin o erdor arid aondio'on oil alooirical . plumbinff. s-an^ary, haeitno . wor^liloiliio, 

Oi'/iconaiiioning, an d oma r Jaoiliiioe on d oppiianoos , inoJudipg Mowotors. supplie d o / fequiro o l o b s suppilo d by Londleid . 

i c i Prowidd and maintai n opp'oprlat a rccopiocto o or^d eonvanionooo , accosslbl e l o Tenani . lor U«o eonco i eoliottiion an d 

ramova i o l ojincs , ga/bago . rubbish , or>0 oiho r wasi o inoidontol to (ho aceuponc y o l iho 0vw«||lr\Q unii . and arronga I v 

mai ' rcrneval . 

C A I r s i\,i>i.> a. s Ri#4 

^ C l DWClLlN O UNi r ntNTAi . ACflEEMeN T 

n.>l|< d Api'.<, 19 9 1 
LICENSE AGREEMENT 

THIS LICENSE AGREEMENT, is iTiade this jZ ^ day of 

_ 2007, by and between Block 70 Retai l Partnership, a 

Minfi'^sota general partnership (hereirsafter called "Owner") and John 

Edwards fo r President, (hereinafter called "Licensee"). 

RECITALS : 

A. Owner i s the owner of the Terra Centre in Sioux Gity, Icwa 

{the "Shopping Center"). 

B. Owner desires to lease to Licensee and Licensee desires to 

lease from Owner premises, identifie d as bay #11 consisting of approximately 732 square feet, i n the Shopping Center, ^s outlined in 

red upon Exhiioit "A" attached hereto (the "Leased Premises"), upon 

s.uch terms and conditions as may be mutually agreeable to Owner and 

Licensee. 

C. Own^r i s willin g to grant Licensee a revocable license to 

occupy and use the License Area, in accordance v/ith the terms and 

conditions contained herein. 

NOW, THEREFORE, in consideration of the mutual agreements 

herein contained, and for other good and valuable consideration, the 

receipt and sufficiency of which i s hereby acknowledged, the pa.rties 

hereto hereby agree as follows: 

1, Sra.nt of License. Subject to the terms and conditions 

hereof, Owner hereby grants Licensee a revocable license to occupy 

and use the License Area for the purpose of the operation of a cam.-

paign coiranittee for Johns Edwards on behalf of the Democratic Party. 

the term of the License granted hereunder shal l commence upon the 

earlie r to occur: (i) Apri l 15, 2007, or (ii ) three days after the 

date hereof when Licensee has delivered to Owner a certificat e .of 

insurance as described i n Section. 5 hereof, and said License shal l 

expire on Apri l 15, 2008. Owner hereby also grants Licensee, fo r 

the duration of this License, a nonexclusive, revocable license to 

use the driveways ahd parlcihg areas of the Shopping Center in common 

With the other tenants, licensees, arid invitees bf thei. Shopping Center, for purposes of gaining access to the License Area and parking 

motor vehicles while conducting business in the License Area. Li -

censee shal l abide by Ov-'ner's rules and regulations regarding the 

Lise of such drive-ways and parking areas. 

2. Lieeftge Fees. Licensee shall be obligated to pay Owner a 

security deposit ih the amount of Six Hundred Sixty and no/iOO Dollars ($660. 00) due upon the execution bf this License Agreement fo r 

the License granted hereunder (''Security Deposit"), as well as firs t 

month's advanced rent in the amount of Five Hundred One and 33/100 

Dollars($501.33) due upon the execution of this License Agreement. 

Licensee i s required to pay monthly gross rent i n the amount of Five 

Hundred One and 33/100 Dollars ($501.33) due on the firs t of each calendar month thereafter. 
• I rt 

gd WdB£:>0 iBSS 60 "-'^b. ..6V0ie?8: ON Xyj. 
FROM JKEENE f^.ffeS Np; :e?37a<l9 Apr. B9 2007 0<J:\38PM P2 
OPFICE LEASE 

THIS LEASE mdde end entered into fhie day of 2007 hy and between Biyan 

Bluestein, hereinafter called "Landlord**, and John ISdxvaids fbr Preaident. hereinafter called 

*T«nant»*. 

WITNESSETH 

I» conslderatioi) oftbe covenants and afimments of the respective jMirtJes herein 

contained, the parties hereto, ft>r themselves, tiieir heirs, successors, disiributes, administrators, 

legal rBpresemaiives, do hereby agree as follows: 

Landlord by tfiese presents does hereby demise and let unto Tenant, and Tenant hereby 

leases and hires for Landlord, for the term and upon rental, covenants and agreements herein set 

forth those certain premises located in the State of South Carolina, County of Richland, City of 

Columbia, located at 1634 Tf^lor Street and more speciflcaliy de^bed as follows: 

Single stoiy office building located 1634 Taylor Street- consisting of 2100 square feet of 

oHice space and storage containing 5 offices, reception area, conference room, kitohen and two 

Mvtotms. 

Fifteen to Bi^iteen {saricing spaces at si^t are Included in the lease. Landlord 

i^spe^fically withholds (en parking spaces in the back of the parking area for the exclusive use by 

'^^Jossees during normal working hours. 

AND TO HOLD said pienuses unto Tenant for a term beginning on the 15th 

ending on the 30 th day of Januaiy 2008. This lease term shall 

|a mond) to month basis until notice is given by either party at least thirty 

l^lirBtion of this term. 

il^mQNSOFieilASE: 

llowing covenants and conditions which are expressly agreed 

^.fage 1 of 5 
r AIR 

AIR COMMERCIAL REAL ESTATE ASSOCIATION 

STANDARD INDUSTRIAL/COMMERCIAL 

MULTI-TENANT LEASE - GROSS 

1. BiNicPfiMririontrBMlcProvMons'^L 

1.1 Parlies; mijWtttrx«aM").d«efltofrotew>cepuroo8es only March 29, 2007 

It iniito byandbetMsn Wazir Enterprises II 

and John Edwards For President, a North Carolina Corporation 

ClMBMr), (coneclhwly lbs "l^artlas", orbidlvMually a "PaiVI. 

I^a) PwHiteMi Tint certain portton of m Picket <S8 dslhied bdow^. Indudlng all UnprowmsrHs ihewlh or» be piwlded by Lssw 

iJwlerlheleiin8oflhliljeate.coinmonlylinownbyHwgbeeta(Misssof4160 S. Pecos Rd.^ Suites 10 i 11 , 

leeHdifmaCllyolLas Vegas , County of Clark , 

SiBleorNV .wafigfacode89120 .asouHnedonBJUMt siMwd 

hawio ('Pvemisis') and gencnlV described is (describe briefly the nature of the PreinlseB): Approximately 3,127 rentable 

square feet of office space as part of a larger, aulti-tenant office building. 

h addHkm to LesseaTs ftghls to use and occupy the Premises as haiefeiafter specKed, Lessee shell have nonoiduslvs rioMs to any ulllty racsMoys of 

lie bulldins containing tie Praoilses CBtdUlng')and to the Common Arees (as deflned in Paiagraph 2.7 bekwOh but shaB not have any liflMs to ttw 

roof, or exisrior wale of the BuUng or to ai^ ottier buildings h the PrajecL The Piemtoee, ttie BUNdlng, Ihs Common Aieas, the tond upon wNch they 

are located, along wRh al ottier buUlngs and improvements ttieieon, srs henbi ooHectlvely ratarred to aa ttie •Prajeet' (See also Pangrsph 2) 

^atp) Partdng: Twelve (12) unreseived vehide paridng spaces. (See alao Pangiaph 2.8) 

IJ TeriB; Zero years end Ten months fOriolnal Term"! commendfcw Apri l 1. 2007 

(Xonimenoemewt OateT and endina Januarv 31, 2008 ("Expiralien Date"). (SeealsoParegrsphS) 

1.4 earlyPoeeasslonrNot Applicable ("Early Poasesslon Date"). (SeeaieoPaiagrephs3J2snd3J) 

1.5 Base Rent: $4,000.00 per month ("Base WenT); pavablB on tns First 

day of eaeh month commendnB Apri l 1. 2007 . (See also Paragraph 4} 

• If Ills box Is checked, there are piovlslons In this Lease fbr ttie Base Rent to be a^usted. 

1.6 lessee^ Share of Coairoon Area OeeratInQ Expenses: Included OBfcent I Included %\ riseaee's Shars'l. 

Lessee^ Share has been calculaled by dMdkig die appronniato square Ibolaga of ttie Premises by the appraxlmate square (bolage of the Pitijpcx. In 

ttie event ttwl tt»t si» of the Premises andtor ttie Prajecl are modfled during ttie lemi of ttib Lease. Lessor shall recalCiiaM Leasee^ Share to reflect 

suchfflodUlcation. 

1.7 Base Rent and Olhsr IHonlas Paid Upon Exeoullon: 

(a) Base Rent $4jO00iO0 far ttie pertod </I/07 - 4/30/07 . 

d)) Common Area Operadns Expenses: S Included terttw petted Included . 

(c) SeeuniyDeposit:S4.000.00 C^urityOepoeK"K (SeeaieoParagraphS) 

(d) Other t Not Applicable far Not Applicable 

(e) Total Due Upon Execution of this laase: $ 8,000.00 

1.8 Agreed Use: Presidential campaign offices 

(See also Paragraph 6} 

1.9 Insuring Party. Lessor is ttie "Insuring Party". (See also Paiagraph 8) 

1.10 Real Estate Broken: (See also Paragraph IS) 

(9) Repiesentatton: The fblloiMing real estate brokers (ttie "Brelnrs") and brokerage relationships exist In ttile transaction (cheek 

applcable boxes]:-

GI Millennium C«iimercial Real estats Services represents Lessor exchislvsly (%«ssor% Broker"}; 

G9 Realty One Group represents Lessee exclusively ("Leases^ Broker"): or 

• represento both Lessor end Lessee fDual Agency*). 

(b) Payment 1» Brokers: Upon executton end detlwiy of ttiis Lease by both Parties, Lessor shall pay to Hie Braksrs 

ttie biofceiage toe agreed to to a sapamte written egrsement (or If ttisre Is no euch agreement, ttie sum of Sep. Agmt. or ****** * %ofttie 

local Base Rent for ttie bntorage sentoes rendered by the Brokers). 

1.11 Guarantor. The obHgaBons of ttie Lessee under ttiis Lease are te be guaranteed by Not Appl icabl e 

("Guaianlor"). (See also Paragraph 37) 

1.12 Attaehmoms. Attached hereto are ttie tbHOMiihp. all of viNehconsltluto a part of ttiis Lease: 

• an Addendum ocnslsttig of Parsgmphs N/A threugh W/A : 

• a sHe plan depiedng ttie Pramlses; 

• a site plan depicting the Project; 

fil s cummt set of ttw Rules and Regubitons far ttie Prqiect: 

• a ouiranl set of ttie Rules and Regulatione adopted by ttie owners' assodatton; 

PAGE 1 OF 16 0 

/iNmALS 

tmrwLS 

own • AIR COMMERCIAL REAL ESTATE ASSOCIATION FORM MT&84W08E 
"-fi5S'2004 07:04 JOHN EDWARDS FOR PKEblDtNl vrAA;/ui <WH/UH* r.vva.fv. 

0B/1S/2007 15:4B FAX 6RUBB & ELLXS/NC6 lg|002/015 

OFFICE LEASE (MODIFIED GROSS) 

/ PARTIES AND APPLICATION OF LEASE. This Office Lease (Lease), dated for reference purpose only, 

iiine 1.2007 . is made by and between 700 Simthridee Drive. LU: a limited Uabilitv company qualified to do 

business in the state of Nevada herein called Landlord, and John Edwanis for Pgesident>(JEFPl. herein called 

Tenant. 

2. PREMISES. Landlord does hereby lease to Tenant and Tenant hereby leases from Landlord that certain 

commereial space; herein called Premises (which is dq^icted in Exhibit • A" hereto and incorporated herein), 

having an area of One Thousand Four Hundred and Rinty>six gqnare feet L466 so. ft.^ and the addreas of 7QQ 

Smitfaqdge DjTive fthe building improvements at such address to be refenred to herein as the "Building"), Suite 101^ 

Reno ^'''"""*' ot\etv% 'n... - "»« ^- -«« tUlm T BB«>B el««il1 rmBdn iViA TAal vnmnArrv anri tmnmviAmAnf a 

more 

footage in the Premises represents only a good 

Premises contains more or less actual square footage, neither the rant nor Tenant's percentage of Direct Expenses 

set forth in Article 7 below shall increase or decrease as a result of such recalculation; provided, however, that if 

within ninety (90) days after the Commencement Date Tenant delivers a square footage calculation prepared and 

certified by an architect licensed in Nevada demonstrating that the square footage identified herein is off by greater 

than ten percent (10%), then so long as the ceitification is accurate, the terni^ and conditions of this Uase relating 

to the square fooUge of this Uase shall be adjusted to reflect the accurate square footage of the Premises from that 

time forward. Uiis Lease is subject to the terms, covenants, aiid conditions herein set forth and the T6ndnt 

covenants as a material part of the consideration of this Lease to keep and perform each and all of said'terms, 

covenants, and conditions. 

3. TERM. The term of this Lease shall be for 8 months, commencing upon the earlier of (i) actual possession of 

the Premises, or (ii) June 18,2007 or Tenant shall pay its pro rate rent based on occupancy.(8aid earlier date^'being 

rcfetxed to as the "Commencement Date"), and shall expire on January 31. 2008 __ unless terminatfidi^'^'lier 

hereunder. ' ' ' 

• POSSESSION. 

4a. If the Lcuidlord for any reason whatsoever cannot deliver possession of said Premises to ihe Tenant on tt 

before .the first day of the term, this Lease shall not be void or voidable, nor shall Landlord bc liable to Tenant for 

any loss or damage resulting therefrom, nor shall the expiredpn date of the above term be in any way extended; but 

in that event, all rent shall be abated during the period between die Commencement Date and the time when 

Landlord dehvers possession. 

4b. In the event that Landlord shall permit Tenant to occupy the Premises prior to the Coramencemem Date 

such occupancy shall be subject to all the provisions of this Lease, including without limitation, the obligation to 

pay rent. Said early possession shall not advance the terminadon dace hereinsibove provided. 

5. RENT. The total aggregate base rent commitment for the Premises, not including any operatingrexp&nses; 

adjustments to operating expenses, services arid utilities, janitorial costs and expenses or other financial dblieatibns 

of Tenant under this Lease, shall be $**Fouiteen Thousand Fifty-Seven and and 47/100 dollars fS14.057.47^ **> 

which Tenant agrees shall be oayable to Landlord, without prior notice or demand unless otherwise provided in 

this Lease, in the amount of (jne Thousand Eght Hundred Ninetv»Qne and 14//100 dollars ^$1.89114 Vdh or 

before the first day of ihe first full calendar month of the term hereof and a like sum on or before the first'day of 

each and every successive calendar month thereafter during the term hereof, except diat the first month's reAt shall 

be paid upon the execution hereof. Rent for any period during the term hereof which is for less than one (1) monUi 

shall be a pronMed portion of the monthly installment herein, based upon a thirty (30) day mondi. Said rent shall be 

paid to Landlord, without deduction or offset in lawful money of the United States of America, which shall be legal 

tender at the time qf payment, at 700 Smithridpg ffiYf i T-^C a limited liabilicv company qualified to do business in 

Nevada. 550 West Plumb Lane. Suite ^-434. Reno. NV 89509 or to such other person or at such other place as 

Landlord may froix) time to time designate in writing. CSenerally speaking and as more paiticularly expressed 

throughout this Lease, Landlord and Tenant agree to a Modified Gross Lease whereby Tenant must pay for. (a) Che 

bapiB rent identified in this Article 5, pa>rable monthly, (b) operating expense adjustments as provided in Article 

(c) services and utilities and janitorial costs and expenses as provided in Article XWll; and (d) any and all 

^%er monetary obUgations of Tenant as provided under this Lease. Landlord agrees to provide Tenant, within a 

reasonable dme after tenant's request, with written invoices for rent, operating expenses (to die extent Landlonl is 

billed) and operating expense adjustments. 
SUBLEASE AGREEMENT 

THIS SUBLEASE AGREEMENT made this day of June 2007 is 

entered into by and between Garvey Schubert Barer, a partnership of professional 

corporations (hereinafter "Sublandlord"), and John Edwards Campaign 

("Subtenant"). 

WITNESSETH: 

WHEREAS, Sublandlord occupies space in the Flour Mill Complex at 

1000 Potomac Street N.W., Washington, D.C. pursuant to a lease dated May 30, 

1996 between Solet, LLC as landlord and Garvey, Schubert & Barer as tenant, as 

amended in the First Amendment to the lease, dated November 28,2000, and the 

Second Amendment to the lease, dated September 27,2004 (the lease and the two 

amendments thereto are hereinafter collectively referred to as "the Lease"); 

WHEREAS, Sublandlord now desires to sublease to Subtenant, and 

Subtenant wishes to sublease firom Sublandlord, a portion of the office space 

subject to the Lease, in accordance with the terms hereof; and 

WHEREAS, the Sublandlord and the Subtenant desire to set forth 

their understandings with respect to the terms of the Sublease as more particularly 

described herein (hereafter "die Sublease Agreement"). 

NOW THEREFORE, the parties hereto agree as follows: 

1. SUBLEASE 

Sublandlord agrees to sublease to Subtenant, and Subtenant agrees to 

sublease from Sublandlord, one unfurnished office in a portion of the space 

Sublandlord leases on the Second Floor of the Pioneer Building in the Flour Mill 

complex, as marked with diagonal lines on the floor plan attached to this Sublease 

Agreement as Exhibit A (hereinafter the "Subleased Premises") and known as 

"Office 229." Subtenant agrees to sublease the Subleased Premises in accordance 

with all the terms and conditions contained in the Lease, except as otherwise 

specifically provided for herein. The terms and conditions of the Lease are hereby 

incorporated herein as the tenns and conditions of this Sublease Agreement, with 

each reference to Landlord and Tenant in such Lease to be deemed to refer to 

Sublandlord and Subtenant. 
2. TERM 

The term of the Sublease shall be for a period commencing on July 1,2007 

(hereinafter the "Commencement Date"), and terminating on June 31, 2008 

(hereinafter the "Termination Date"). The term thereafter shall automatically be 

extended on a month-to-month basis unless on or before May 1,2008 either party 

notifies the other party in writing that it does not agree to any extension of the 

Termination Date. In the event that the Sublease is extended on a month to month 

basis, Sublandlord and Subtenant must provide at least 60-day notice prior to the 

date on which either exercises its option to terminate such month-to-month lease, 

or to amend any of the other terms of the month-to-month lease. During any 

extension on a month-to-month basis, the terms and conditions of this Sublease 

Agreement except for the Termination Date shall continue to apply in full. 

3. RENT 

(a) Subtenant agrees to pay to Sublandlord a total Rent during the term of 

the Sublease of $15,000. 

(b) The Rent shall be paid in Twelve (12) Monthly Payments of $ 1,250 

each. The Monthly Payment shall be due and payable on or before the first day of 

each month during the term of the Sublease, except as provided in Section 3(c). 

Upon notice by Sublandlord, Subtenant shall also include as part of the Monthly 

Payment next due any charges incurred under Section 4 of this Sublease 

Agreement, and any additional .fees Landlord has charged for any specific services 

or privileges actually provided at Subtenant's request to Sublandlord or to 

Subtenant, including, without limitation, after-hour, weekend, or holiday HVAC. 

(c) Subtenant shall pay to the Sublandlord a total of $2,500 concurrently 

with the execution of this Sublease. Of this amount, $1,250 shall be applied to the 

first month of the Sublease, and the remaining amount shall be held as security. 

Within thirty days after the expiration of the term hereof, and any extension of the 

sublease on a month to month basis, the Sublandlord (provided that the Subtenant 

is not in default under the terms hereof) shall refund the security deposit to the 

Subtenant, less such portion thereof as the Sublandlord shall have applied to make 

good any default by the Subtenant with respect to any of the Subtenant's 

obligations, covenants, conditions, or agreements under this Sublease, which 

default Subtenant has not cured pursuant to Subsection 20.1 of the Lease. 

Landlord shall have no obligations or liabilities with regard to the foregoing 

-2-
Rental Agreement 

Terms: Terms of the agreement shall be yeai- 7_ months; beginning on 

.Tulv 1.2007 and ending on January 31.2008 . This agreement will 

automatically extend under the same terms and conditions contained herein, excepting 

any changes in the monthly rental amount. The Landlord or Agent will provide the 

Tenant with thirty (30) days written notice of any change in rent. Any other agreements 

in the terms are noted as follows: 

Termination: The agreement may be terminated by either party after the full term of the 

agreement by giving the other party at least on full month's (30 days) written notice. 

Rental Payment: Rent is due by the 4^** day of each month unless prior arrangements 

have been made. (Noted below) Rental payments must be made directly to the office of 

Home Sweet Apts. & Realty. Inc., 92 Main St., Beriin, NH 03570. (Unless noted below) 

Any rental payments not received by the due date will be deemed "late" and subject to a 

$15.00 late charge. There will be an additional charge of $15.00 per week for each week 

thereafter that the rent remains unpaid. All late charges must be included with her rent 

due. If the payment is not received with the late payment charge, the Tenant's account 

will remain in "default" and late charges will continue to be added. If the rent is not paid 

in full by the 10*^ of each month, the Tenant may be placed under eviction. The Tenant 

agrees to be responsible for any and all expenses incurred, including reasonable attomey 

fees, agent fees and court costs due to said eviction. 

Any other Arrangement 

Returned Checks: The.Tenant agrees to pay a $25.00 fee as damages for each 

dishonored check presented for payment. If two (2) or more checks are retumed, all 

future rental payments shall be in the form of cash, certified check or money order. 

Security Deposit: A security deposit in the amount of $_ 500.00 and to be paid 

by .lulv 1^. 2007 The security deposit will be applied to damages and/or 

unpaid rent upon tenant vacating the unit. If damages and/or unpaid rent exceed the 

amount of the security deposit, the Tenant agrees to pay such excess charges. If the 

Tenant fully complies widi all terms and conditions of the agreement, the security deposit 

will be retumed to the tenant within 30 days after the date Tenant delivers possession of 

the leased unit. The security deposit cannot be used as final rent payment. The Tenant 

agrees to forfeit the security deposit if the premise is vacated prior to the period specified 

on this rental agreement. 
LEASE 

THIS LEASE AGREEMENT (this "Lease") is entered into as of June 13. 2007. 

between COCHECO PARK ASSOCIATES, a Massachusetts limited partnership 

("Landlord"), and John Edwards For President. ("Tenant"). 

1. Premises and Commencement. 

(a) Lease Grant. Subject to the terms of this Lease, Landlord leases to 

Tenant, and Tenant leases from Landlord, the area (the "Premises") described on the plan 

attached as Exhibit A. being part of the retail area (the "Commercial Space") situated on 

the first floor of each of the buildings (collectively, the "Buildings") located on the property 

described in Exhibit B. The term "Property" shall mean the property described In Exhibit B. 

together with the improvements thereon and such additions and other changes as Landlord 

may, from time to time, designate as being included within the Property. 

(b) Acceptance of Premises. Except as set forth in Section 1 (c) below, 

the Premises are being leased to Tenant in their "AS-IS" condition. Tenant shall accept 

possession of the Premises upon the Commencement Date. 

(c) Commencement. The parties agree that the Lease "Commencement 

Date" shall be July 1, 2007 despite the execution of the Lease on the date noted above. 

(d) Area of Premises. The area of the premises are approximately 1,200 

square feet in the Cocheco Park Apartments building (the "Building") located at 40 

Chestnut Street, Dover, New Hampshire. 

dvidino the numbor of rentablo square feet bf area in-the PremiBBs bv fWhioh ls stiputeted-to b9-4ho number of rentable 

square feol of Commoroial Space in tho Buildinge. 

M 

2. Term. The term of this Lease shall be seven (7) months and 0 Days, 

commencing on the Commencement Date (the "Term"). If the Commencement Date is not 

the first day of a calendar month, then the Term shall be extended by the number of days 

between the Commencement Date and the first day of the next month. Provided no Event 

of Default exists and Tenant is occupying the entire Premises at the time of such election. 

Tenant may renew this Lease for an additional period by delivering written notice of the 

exercise thereof to Landlord not later than 90 days before the expiration of the Term. The 

Base Rent payable for the initial term be: $6,650 for July 1, 2007 - January 31, 2008. 

Tenant may terminate this lease by giving the landlord thirty (30) days advance notice from 

the first day of any month after completing a minimum three (3) months of occupancy. 

3. RentBase Rent. "Base Rent" (herein so called) shall be the following amount for 

the following period of time: 
i6;28 FROM- T-004 P002/00Z F-005 

5/19/2007 

Dear Mrs. Ethel DiNitto, 

This letter is to serve as an agreement between Mrs. Ethel DiNitto and Edv^ards for 

President in regards to renting the property located at 12 N. Main Street, Concord, NH 

03301. 

• Edwards for President has agreed to lease the office space fi:om June l" , 2007 to 

January 31" 2008. 

^ On the first of each month Edwards for President will pay Mrs. Ethel DiNiito 

$ 1,544.16 for rent and garbage pick up. The payment will be made to 114 N. 

State Street, Concord, NH 03301. 

« Edwards for President will pay for all utilities associated with the rented space, 

and switch the Utilities to Edwards for Presiderit before it occupies the property. 

• Edv/ards for President will maintain insurance on its own personaJ property 

items, such as computer equipment, fiin^ishings, etc, as well. 

« Edwards for President will be liable for windows if they break during Lhe time the 

building is leased. 

• Edwards for President will notify the lessee before any radical changes are made 

to the property. 

» Edward-j for President will retum the property in the condition that it was in when 

the lease begins. 

MIS. Ethel DiNitto Date 
LEASE 

This LEASE is made this day of June, 2007 by and between Derry Depot Square Holdings, LLC 

(Landlord) c/o DEDC 20 East Broadway Derry, NH 03038, and John Edwards for President, Inc. a North 

Carolina Corporation, of 410 market Street Suite 400, Chapel Hill NC 27516. Tenani desires lo lease the premises 

containing approximately 728 square feet of space, known as unil 18 (hereinafter referred to as the "Leased 

Premises"), and which premises are located in the Depot Squai-e Building, located at 6 West Broadway, Derry, NH 

Amount Due trom Tenant on oflbefore sighing of the Tease: 

Tola! Rent 7/1/07 - 8/31/07 $ 1,650.00 

Security Deposit S 1.650.00 

Total due $ 3,300.00 

Total amount due must be paid in the form of collectible funds, and made payable to 

Gmbb & Ellis/Coldstream, 170 So. River Rd. Bedford, NH 03110 

IT IS THEREFORE AGREED AS FOLLOWS: 

1. Term. The initial tenn of this Lease is for a period of Seven (7) Months commencing on July 1,2007 and ending 

on Januaiy 31,2008, unless sooner terminated as provided herein. 

2. Base Rent 

A. Tenant shall pay base rent as follows: 

TIMEPERJOD ANNUAL BASE RENT MONTHLY AMOUNT 

One Year $7,221.72 $607.91 

B. If Tenant does not pay base rent, supplemental and additional rent (see paragraph 3) or other fees and charges 

when due pursuant to the terms of lhe Lease, then Landlord, in its sole discretion, may charge, in addition to 

any other remedies it may have, a late charge tor each month or part thereof that Tenant fails to pay the 

amount due after tiie due date. The late charge shall be five percent (5%) of the amount unpaid. 

3. Additional Rent-Taxes. Maintenance of Common Areas-Tenant Contribulion 

A. In addition to base rent, and as noted in paragraph 3B contained herein, Tenant shall pay to Landlord Tenant's 

proportionate share of the cost incuired by the Landlord in maintaining the Leased Premises, and such costs 

are herein referred to as "Additional Rent". All costs and expenses of every kind and nature paid or incurred 

by Landlord on account of operating, equipping, ligliting, repairing, replacing ahd maintaining all common 

areas, sidewalks, enclosed portions of the building, real estate taxes, and all other common areas shall be 

prorated, and Tenant shall share therein. Such costs and expenses shall likewise include (but shall not be 

limited to) premiums for liability, property damage, fire, and all other insurance carried with respect to the 

Building and personal property taxes and assessments. Real estate taxes and Additional Rent shall not include 

any franchise, estate, inheritance, succession, capital levy or transfer tax of Landlord or any income tax of 

Landlord or any interest or penahies assessed with respect to any real estate taxes arising solely from 

Landlord's failure to timely pay the same and not attributable in any way to the failure of Tenani to punclually 

pay its proportionate share thereof 

B. Tenant's Additional Rent shall be paid in monthly installments, in the amount estimated by Landlord, on tlie 

firsl day of each and eveiy calendar monlh, in advance. As of the dale of this Jease, Landlord's good faith 

1 

Initials 
LEASE 

Lease Agreement made this ^ . day of WSLP*^ ^ . 2007, between S.S. 

Baker's Realty Co., LLC, a New Hampshire limited liabilit/company with an address of 441 

Main Street, Keene, New Hampshire 03431 (hereinafter referred to as "Landlord") and John . 

Edwards for President, a North Carolina based corporation with an address of 410 Market Street, 

Suite 400, Chapel Hill, NC 27516 (hereinafter referred to as "Tenant"). 

7. Leased Premises. In consideration of the mutual agreements in this Lease, 

Landlord leases to Tenant a portion of Landlord's building (the "Building") located at 428 Main 

Street, Keene, New Hampshire, consisting of approximately 596 square feet, being the second 

floor area in the back (east) portion of the Building, and referred to as the "Leased Premises." 

The approximate location of the Leased Premises is shown on the attached plan labeled 

Exhibit A. Included with the Leased Premises are rights, in common with Landlord and other 

tenants, for: driveway access to the Building, common parking in the parking area, common 

doorways into the Building, including a handicap access, conoomon hallways adjacent to the 

Leased Premises, one stairway access to the Leased Premises, and use of one common bathroom, 

all as designated on Exhibit A. In addition, landlord shall make available Landlord's conference 

room on the first floor of the Building for occasional use by visitors of Tenant who arc unable to 

access the second floor of the Building. 

2. Term of Lease. This Lease shall begin on ^ / f , 2007, and shall end 

January 31,2008 (the "Lease Term"). 

3. Rent. Tenant shall pay rent for the Lease Term in the amount of $ H^oo 

Rent is payable in cash or other good funds acceptable to Landlord in equal installments of 

$700.00 per month, payable in advance on the first day of each and every month during the 

Lease term, without notice. Rent shall shall be prorated for the remaining days of the month for 

the first month of the Lease Term. Rent shall be paid to Landlord at the address listed above, or 

at any other place designated by Landlord. If Tenant fails to pay the rent in full within two days 

after its due date, Tenant shall pay a late charge of $25.00 plus $5.00 for each additional day that 

the rent continues to be unpaid. 

4. Security Deposit. Upon signing this Lease, Tenant shall pay $700.00 as a security 

deposit, prior to commencement of occupancy, which shall insure the performance of Tenant's 

obligations. Tenant may not apply the security deposit, nor any portion thereof, to the any rent _ 

due, including the last month's rent of the Lease Term. Landlord may, but is not obligated, to 

apply portions or all of the deposit on account of Tenant's rent or other obligations. If charges 

made upon termination of tenancy exceed the remaining security deposit, Tenant shall remain 

liable for excess charges. If any portion of the security deposit is applied to obligations of Tenant 

at any time during the tenancy, Tenant shall, upon 5 days written notice, reinstate the full amount 

of the security deposit. 

5. Use of Leased Premises. The Leased Premises shall be used as an office. 

6. Taxes. Landlord shall be responsible for the timely payment of the real estate 

Page 1 of 4 
06/21/2007 16:44 5035240542 PAGE 02/06 

LACONI.A PLEASANT STREET ASSOCIATES 

COMVfERCIAL LEASE 

MADE this 21st day of June, 2007, between Dwigbt Barton dba Laconia Pleasant 

Street Associates, 206 Fair Street Laconia, New Hampshire, 03246, (hereinajfter 

called the Lessor which expression shall include its heirs or assigns where the 

context so admits) of the one part, and John Edwards for President 

(hereinafter called the Lessee which expression shall include their executors, 

administrators and assigns where the context so admits) of the other part, 

WITNESSETH, That in consideration of the rent and covenants herein reserved 

and contained on the part of the Lessee to be paid, performed and observed. Lessor 

does hereby demise and lease imto the Lessee the store together with the basement 

thereunder, located and known as 624 Main Street, Laconia, N.H. 03246. Said 

premises are to be used by the Lessee for the conduct of a campaign office. 

To have and to hold said premises for the term of 7 months beginning on 

July 1,2007 and ending January 31,2008, and paying therefore the following rent, 

payable monthly on or before the first day of each month as follows: 

First Year: $795.00 per month for a total annual amount of $5,565.00 

(Five Tliousand Five Hundred Sixty Five dollars). 

A late fee of $25.00 plus $3.00 per day vnW be assessed on any rent not paid before 

the 5th day of each month. 

A Security Deposit has been I'eceived in. the amount of $695.00, which may not be 

applied to rent. All security deposits will be retumed at the end of this lease, 

within. 10 days upon inspection of tlie premises provided there is no damage to the 

property. Ths Landlord has the right to deduct any and all damage so caused by 

the Tenant fi'om the Security Deposit being held. Upon renewal of this lease the 

Security Deposit shall remain with, the Lessor untiJ such time as the Tenant has 

vacated the property. 

The Lessee does hereby covenant with the Lessor that the Lessee during the said 

term and for such ^ture time as they shall hold the said premises or any part 

thereof, will pay unto the Lessor the said rent at the times and in the manner 

aforesaid (except as hereinafter provided), and will keep the said premises in good 

repair, order and condition. Upon vacating the Lessee agrees to retum the premises 

in the same condition or better, damage by fire or other unavoidable casualty only 

excepted. 1. 
LEASE 

This Lease is made on this _Alay of August, 2007, by and between MASCOMA 

RIVERMILL PROPERTIES, LLC^New Hampshire limited liability company with a principal 

place of business in Lebanon, New Hampshire and MASCOMA RIVERMILL ENTERPRISES, 

LLC, a New Hampshire limited liability company with a principal place of business in Lebanon, 

New Hampshire (collectively referred to as "Landlord") and JOHN EDWARDS FOR 

PRESIDENT of Chapel Hill, North Carolina ("Tenant"). 

Article I. BASIC PROVISIONS. 

Premises Address: Rivermill Commercial Center 

85 Mechanic Street 

Lebanon, NH 03766 

Initial Term: August 6,2007 to January 31,2008 

Extended Term: No option(s) 

Landlord's Address: Mascoma Riverrnill Properties, LLC 

Mascoma Rivermill Enterprises, LLC 

c/o Mascoma Rivermill Management, LLC 

85 Mechanic Street, Suite 140 

Lebanon, NH 03766 

Tenant's Address: John Edwards for President 

410 Market Street, Suite 400 

Chapel Hill, NC 27516 

Article IL LEASE OF PREMISES. 

Section 2.1 PREMISES. 

In consideration of the mutual covenants and agreements contained herein. Landlord 

hereby leases to Tenant certain premises, together with all appurtenances and rights granted mth 

respect to certain common facilities, which premises are described as follows: 

(a) Approximately 1,145 square feet of space to be used for a campaign office, which 

space is designated as approximately V2 of Unit" B3-2" on Exhibit A attached hereto. 
APK-2b-iiUUr Uyibb flfl KtU UHK 

FAX NO. :. 706935B457 

Lease Dated as of March JS, 2007 

nar. 17 2007 06:a7Pr> P2 

Article] 

Reference Data 

1.1 

Each reference in this Lease to any of the following subjects slialkbe ccmstraed to inoorporite the 

data stated for diat subject in this Section: 

Landlord: Red bale of the Opera, LLC and } 

40 West Broadway Ttvst | 

Red Oak Property Maoagcmcnt, laic. 

289 Pine Sireec 

Manchester, NH 03103 ; 

(503)668-8282 ^ 

Landlord's Notice Address: C/o Red Oak Property Maaaeejne$t, Inc. 

289 Pine Street 

Manchester, NH 03103 

Teoant: 

Tenant's Notice Address: 

John £dw«rds for President 

Building Address: 

Premises Address: 

Commenoemcnt Date: 

Expiration Dav^: 

Rentable Floor Area of 

Tenant's Space: 

Rentable Floor Area of tbe 

Building: 

18-72 HanovCT Street 

Manchester. NH 03101-2230 j 

. I 

66 Hanover Street . 

Suite 103C, Suite 166C and 202Ci 

Manchester, NH 03101 

i 

Mwohl5,20fl7 I 

Febniaiy 28,2008 

1200 square feet (Lowei Level) 

3142 square feet. (1" Floor) 

1589 square ffset(2''*Floor) 

91,971 square, fpcl 
LEASE AGREEMENT 85 WEST PEARL ST. 

This is a lease dated June 1, 2007 between James Walker and Vivian Walker 

(Lessors) of 99 West Pearl St. Nashua, N.H. dba as Walker Rentals , and (Lessee) 

1) The Lessors lease to the said Lessee and the lessee accepts the 

Lease from the lessors of certain premises, known and designated as 85 West Pearl St. 

Nashua N.H. for the term of six months from June 1, 2007 to January 31,2008 at the 

monthly rental of $1300.00, which will be paid in advance on the first day of each month 

during said term, Al the inception of this lease the Lessee shall pay the Lessors a $1300 

security deposit which may be used for the last month's rent providing the premises are 

left in a condition satisfactory to the Lessors. 

2) The lerm "Premises" shall refer to a portion of lhe Lessors building 

at 83-85 West Pearl St. Nashua, N.H. said portion being the existing ground level store, 

on the west side of the building, known as 85 West Pearl St. 

3) The Lessee may make such repairs, alterations, and improvements to the 

premises as it may deem appropriate to accommodate the uses it desires to make of the 

premises .providing that such repairs, alteration, improvemenls or other actions do not 

compromise the structural integrity of the building, or the life and safety of other tenants. 

The Lessee shall advise the Lessor before undertaking any such repairs, alterations, or 

improvemenls. 

At the tennination of occupancy and lhe lease, the Lessee may remove fixtures and 

equipment it has placed on the premises provided no undue harm or damage is done to 

the premises. 

4) The Lessors shall be responsible for major simctural repairs and modifications 

reasonably necessary to maintain the building in good and usable condition. The 

Lessor shall be responsible, except as specified herein, for exterior maintenance required 

to maintain a reasonably neat and orderly appearance for the premises. 

5) The Lessee shall cause, at its own expense, snow to b removed from 

the sidewalk in front of the store and whatever portion of the private alleyway it is 

agreed that it may use. The Lessee shall maintain signs, awnings, and olher items 

installed by the Lessee in a reasonably neat and orderly manner. The Lessee shall be 

responsible for replacement of broken glass in its storefront and entrance door. The 

Lessee shall maintain its premises so as not to create or allow any fire or health or other 

undue hazard to exist.. 

6) The Lessors shall heal but not air-condition the premi.ses. The Lessors shall furnish 

hot and cold water in reasonable quantities, bui not for the processing of goods or 

materials. Any waste, rubbish or hazardous waste generated by the Lessee shall be the 

responsibility of the Lessee. The lessee shall be responsible for its own utility bills such 

as eleclricity, lelephone, cable or olher similar utilities.. 
RIVER RUN COMPANY, INC. 

COMMERCIAL LEASE 

This Lease is entered into tliis tli day of October 2007 by and between RIVER RUN COMPANY, INC. 

(hereinafter RRCO), a New Hampshire corporation created under the laws of the State of N. H. and having its 

principal place of business at 2760 Main Street, P 0 Box 826, North Conway, County of Carroll, Stale of N. H. 

(hereinafter called "Lessor") and John Edwards for President, a Morlh Carolina Non Profit Corporation, doing 

business atNorcross Place, 2686 Main Street, North Conway, County of CanoU, State of N. H. 03860 (hereinafter 

called "Lessee"). 

1. DESCRIPTION QF PREMISES. The Lessor hereby agrees lo lease to the Lessee, and the Lessee hereby agrees 

to acc^t, subject to the terms and conditions hereinafter set fortii the following premises: the portion of Lessor's 

premises described as Space #S, approximately 400 sq.ft. of the lower level, eastern space of the above said 

premises. (Hereinafter refereed to as "Leased Premises'*) 

2. TERM. The term of this lease shall be for three (3) months commencing November 1,2007 through January 31, 

2008. The terms of this lease are to be held confidential, by both parties. 

3- OPTION TO RENEW. There shall be an OPTION to renew this lease for an additional tenn, upon similar terms 

and conditions to be determined at that time. Lessee shall notify Lessor in writing prior to the termination of the 

present lease term, of Lessee's intention for renewal. ^ 

FINANCIAL TERMS & CONDITIONS; 

4. PAYMENT OF RENT AND ADJUSTMENTS: 

A. PAYMENT OF RENT. Monthly rental payments are due and payable on or before the first of the 

month in advance. 

B. RENT PAYABLE TO: River Run Company, Inc., P O Box 826. N. Conway, N.H. 03860 or the 

Eastern Slope Inn Front Desk. Rents are preferably paid by check, or money order and mailed to RRCO. 

C. RENT AMOUNT: Monthly Rent $445.00/month* 

D. PAYMENTS REQUIRED PRIOR TO POSSESSION OF PREMISES BY LESSEE: 

Security Deposit S 1,100.00 

November Rent $ 445.00 

November CAM $ 130.00 

NET AMOUNT DUE $ 1,675.00 

E. PROMPT PAYMENT DISCOUNT - You will be entitled to a Prompt Payment Discount of $25.00* if 

your payment of rent and the other payments due from Lessee (mcluding those defined in Paragraph #7 of tbis lease) 

are acmally received by RRCO on or before the 1" of the mondi (or the 1" business day following, if the 1" falls on a 

weekend) in which payment is due. 

F. LATE FEES & FINANCE CHARGES - If we fail to receive your monthly rent inslalbnent within five 

(5) days of the due date, you will be charged a late payment charge of S25.00 per occurrence. In addition Lessee 

accounts 30 days or more past due will be assessed a finance charge of 1.5% per month on the account balance past 

due. No demand for rent, either written or oral, is required. Failure to receive rental payments on the date the same 

is due shall constitute a breach of this agreement and eviction proceedings may be inunediately conunenced as stated 

in Section #16. Acceptance of a rental payment later than the due date shall not constitute a waiver of this 

paragraph. 

G. RETURNED CHECK FEE - Lessee will be assessed a $25.00 charge for each occurrence of a Lessee 

check which is retumed by ilie bank due to insufficient funds. 
0)009/010 

n/U/2007 15:57 FAX 2077754326 ^ 

06-20-'07 09:16 FROM- 6036063615 T-121 P009/011 F-078 

Letter of Intent to Sub-Lease 

J3rtB: June 7.2Cft7 ^ . 

TWa letter ahall serve aai a mutual non-blndinB letter of intent by and between the below 

named Sub-tandlord and 8ub-Tenam reQarellng the lease of thb properly deecribed below 

under the following terms and conditions: 

Sub-Landlorcl;. Reafdentlal Mortgage Services. Ine. 

Sub^Tenant Jot^n Edwards for Presiderit 

Property Address: Parade Offioe Mall. Hanover Street. Portsmouth fm 

Property Desoription: Office spaoe 

Initial Lease Term: 8 months ending 01/31/08 

Options To Renews: no 

Lease Rale: $2000 per morvth, electricity and phone 

Rent/Leaae 

Commencement:: As soon as possible In June 

Occupancy Date: ' above 

Delivery of Premises: as Is condiiion with use of all furniture included 

UttHtles: To be paid as noted In lease agreement 

Security Deposit: 2 months or $4000 

The purpose of this non-binding letter of Intent Is to outline the general business terms and 

conditions under which both partiee win be willing to go fonward'm an orderly manner to 

consummate the proposed lease agreement. 

This response is confidential and fbr discussion purposes only and Is not warranted as to its 

accuracy or completeness. It is subject to ihe negotiation and execution ot a mutually 

acceptable Lease. 

r'M»rm TsmptaiesAXli Lmo aoOl 
. COMMERCIAL LEASE AGREEMENT I 

Lease made the th day of December 2007, by and between One Wakefield Realty 

Trust of 134 East Howard Street, Quincy, MA 02169 hereinafter referred to as "Lessor", and John 

Edwards For President of 410 Market Street, Suite 400, Chapel Hill, NC 27516 hereinafter referred to as 

"Lessee". 

WITNESSETH 

That the Lessor, for and in consideration and upon the terms, conditions, and provisions 

hereinafter set forth, does hereby agree to lease to the Lessee, its successors, heirs, and assigns, 

the following described premises: 1,440+/- square feet of office space located on tiie second 

floor of One Wakefield Street, Suite 225, Rochester, New Hamp^ire. 

1. TERM. The term of this lease shall be for One (1) Month, beginning on Januaiy 1,2008 

and ending on Januaiy 31,2008 (tiie "lease term"). If the Lessee has not vacated the leased 

premises at the close of the lease^ it shall be considered a holdover tenant and shall serve at the 

will, of the Lessor witii the monthly rental rate increased by twenty percent (20%) over tiie 

previous month's payment. As such. Lessee shall be governed by the same terms and 

obligations as set forth herein. 

2. RENT. The Lessee agrees to pay to the Lessor as rent for the leased premises: 

1/1/08 to 1/31/08 $8S0.00/monthly 

3. IMPROVEMENTS BY LESSOR. Lessor shall lease tiie premises in "as is" condition. 

4. ACCESS. Lessor shall have access to the demised premises at all times in the event of an 

emergency. Lessee shall not change locks without prior notice to Lessor. Should Lessee install 

a security system monitoring the leased premises. Lessor shall be given an entry number so that 

emergency access can be gained. 

5. LIENS. Lessee shall keep all of the leased premises and Lessor free and clear of 

mechanics', materialmen's and other liens in connection witii work and/or labor done or services 

provided to the leased premises by Lessee. 
ic-i\o- \oi IJ:DD tKun- i -'ssi vmami i:-4b4i 

mailc tilii /P' 

STAN! LEASE AfiRBEMENT 

Beiwaai ^fiUOtS» M^AEM ^ . hsnlnafter esltod the Ltadlord 

And dGAa GkmJls ^ Cm^^ ^ .hcavinaftBroOMliuiTsMnl. 

WmiBSj 

TO HAVE ANO 

;TH: TIHI SW Landloid iundiy Icb lo the Tnaoi. and IheTiaant htr^ hint fem the Lmdlafi^ a . 

» a with lhe wpuitBiunces. rinaied t frSeliapf ^ffs r j rr^a^''''*'!'' 

wo TO HOLD the wma to th* nid TMunt fiir lhe term pftmM tBMfln Som lhe JgLSW « 

ttuhe/prtdainif lSli««^,a—heTqBiUPWiaaTOttmvflmHlMrabnavpievided. 

And-tbs LMMIIOAI ««VSIIOIIIB wilh lhe Taunt that tie ^oeiupy ths] 

and Aee Of alt lawfiil of any Ottwr penon. 

cavcoaiita wim me aid Laotfloni that he will 

DolUnCI 

IcM Cueing du term wtumAA. peieoibly. 

iba LandlnnJ 

Ljaittw 

t>at<4iNJI? DoUaiicS ifl«.g3) e>ehoftihe i»K day ef each etomh la sdwanca. SBCURzrvDePOSnriDM 

by Landlom in Bnouni of fiilLTLiiliMjy Dplbni ($Jfq»gC») due lipao 

AND TUB SAID TENANT fintlier covaianis with aid Luidlofd dun Iw will ttpl mala mr HtOer any waa upai Ibe pmnias. 

All KB ««ni not laai Mv underiei BBf pomit aw Other peraai or peis^ 

oObtflve OwleorbttiCnois, mrndks on suflbr to be aade uqr otieralions ihami, flgtempc with ttw laaant in wrW^of tte 

LMdionI; that he will nst do any at or SinsaA ai^ InuiDcas by which Sia insuraflee on lald bttiMiags may be afltend^nd di^ 

8iel.aiidlonliii^y oiler to view adind(etanFvv«^>i>dte«M|Ml 11^ firiltopay tti»MBta|ieritaniiiayof 

lhe eovoiaiis Bfimaaid or shall bieach aiv of ttw eondilions hsraioanar aUpultfadi ind ifett be wnt Mtteabiy ^ aod dalhra m 

tts pniaiM to «h« Laidloid «r the tvniiiiaiiofi of dui laa tn « good ordor and andfiloo, itaanabls and carenu luaao diereoC 

end auwoidable easuilifes excaplod, a the sune are BOW OT may be puc ioa tfie Ladlonf. 

INSURANCE: The TBIUUI shall Sndab ibc Landlord a oectifiEate oTLibbiliqr ViuuruGB accc^nbla to ihs Landlord Ibr bodily 

ii^ury aad pfopof^ dauee. Sueh artlfkaiie diall antain a 15 dqr c«wdUalion notice. 

THIS LBA8B fs atoo made wbjeet lo lhe (bllowiiiB cauUUons: 

tai^rd shall piV "i'^c"'^ LoadlordifcalipaylbrlbeeleaiiinefBn'ieei. 

Landlord Shall axa ftn- dMs pgnion of the bailding. 

AND roOVIDEO ALSO, dial in caa dw pramises or any paitttaefeof duriitft lhe ttrai of aid taaaei be desMyed er dnagtd by 

m er oAer unavaldable evuahy, a dai die ame afaall be dwreby r«nd««d unfit fiBTiia and habHatton, *afc «d la floeh ewonl. 

dw MM hocbibefim rasarved. or a Jiur and propoitfonal part dMseoi; oBeaniUis » «a BMire ud aaiBtt af • § i^eji lambw^ 

ataaU bo iiuiK»idcd or aiakd ttotU ibe aeld pramiaa (ball bove been put in |Hf« 

Uauilord or Aeae piaats shall tboaby be detennined lad ended at die etcstioa erme laidLmdloid or bb lepi rqpnanUBtive. 

IT IS UNDBRSTOOD AMD AGREED. ttaH die prapeiv hereto desertbed has been bupcondby dw Tvunt or ifac Tauni'a duly 

wdioriBBdaBon^ dial dlia leea vul ranewal dwreof was bnugbt about by W. B. HUNTSR REALTY of PebsborBttOh. Now 

Haapahuc far ttie oonvcnienee ofttia Laodlord and Tenwii; and disc W. B. Hunter RealQf ho«« mate ad herclqf rake oo 

gov«iaaa qc wamntia aa to Uw eowUtioa ef die yamiefes and aaunui oa liahiltQr wbdsoever in eonneOion wftti ttua lease. 

Should Ihe Tenant piuchase die above descniMd pniperty ttom Uie LawUonl widiin eisPitoen nwnthi Avm ttia daa of diia ioae 

or any Mmowai dwaof W. B. HUNTBR E£ALTY am le be pioiBGted at lecular edmmiBaioo lalCS ai hawfaiB braiMSht Uie aole. 

Dl WITNESS WHEREOF. d<e partica ba«B hereunto iaRerdunKcably set dieir bends add seals dw dsiy and year flnt henbi 

wrinen. 

Landlord 

Tenant 
ATTACHMENT 3 
UPS Internet Shipping: View/Print Label 

1. Print the iabel(s): Select the Print button on the print dialog box that appears. Note: If your browser does 

not support this function select Print from the File menu to print the label. 

2. Fold the printed label at the dotted line. Place the label in a UPS Shipping Pouch. If you do not have a 

pouch, affix the folded label using dear plastic shipping tape over the entire label. 

3. GETTING YOUR SHIPMENT TO UPS 

Customers without a Daily PIclcup 

• Schedule a same day or future day Picicup to have a UPS driver pickup all of your Internet Shipping 

pacltages. 

• Hand the package to any UPS driver in your area. 

• Take your package to any location of The UPS Store®, UPS Drop Box, UPS Customer Center, UPS 

Alliances (Office Depot® or Staples®) or Authorized Shipping Outlet near you. Items sent via UPS 

Retum Servtoes^ (including via Ground) are accepted at Drop Boxes. 

• To find the location nearest you, please visit the 'Find locations' Quick link at ups.com. 

Customers with a Dally Pickup 

• Your driver will pickup your shipment(s) as usual. 

FOLD HERE 

3 

l>:Ox 

https://www.ups.com/uis/creatc?ActionOriginPaii-=^print UiSRcccipt&POPUP LEVEL==l &PrinterlD=SV..f 2/4/2008 
UPS Internet Shipping: View/Print Label 

1 • Print the label(s): Select the Print button on the print dialog box that appears. Note: If your browser does 

not support this function select Print from the File menu to print the label. 

2. Fold the printed label at the dotted line. Place the label in a UPS Shipping Pouch. If you do not have a 

pouch, affix the folded label using clear plastic shipping tape over the entire label. 

3. GETTING YOUR SHIPiUIENT TO UPS 

Customers without a Daily Pidcup 

• Schedule a same day or future day Pickup to have a UPS driver pickup all of your Internet Shipping 

packages. 

• Hand the package to any UPS driver in your area. 

• Take your package to any location of The UPS Store®, UPS Drop Box. UPS Customer Center, UPS 

Alliances (Office Depot® or Staples®) or Authorized Shipping Outlet near you. Items sent via UPS 

Retum Services^ (including via Ground) are accepted at Drop Boxes. 

a To find the kication nearest you, please visit the 'Find Locations' Quick link at ups.com. 

Customers with a Daily Pickup 

• Your driver will pickup your shlpment(s) as usual. 

FOLD HERE 

_ rf^ UU UU I 

ft.Q O H 

.filc://C:\DOCUME~l\eniles\LOCALS~l\Temp\M801TA8H.htni I 1/31/2008y 
UPS Internet Shipping: View/Print Label 

1. Print the iabel(s): Select the Print button on the print dialog box that appears. Note: If your browser does 

not support this functk>n select Print from the File menu to print the label. 

2. Fold the printed label at the dotted line. Place the label in a UPS Shipping Pouch, if you do not have a 

pouch, affix the fokJed label using clear plastic shipping tape over the entire label. 

3. GETTING YOUR SHIPHflENT TO UPS 

Customers without a Daily Pickup 

• Schedute a same day or future day Pickup to have a UPS driver pickup all of your Internet Shipping 

• Hand the package to any UPS driver in your area. 

• Take your package to any location of The UPS Store®, UPS Drop Box, UPS Customer Center, UPS 

Alliances (Office Depot® or Staples®) or Authorized Shipping Outlet near you. Items sent via UPS 

Retum Servtees®^ (Including via Ground) are accepted at Drop Boxes. 

• To find the location nearest you, please visit the 'Find Locations' Quick link at ups.com. 

Customers with a Daily Pickup 

a Your driver will pickup your shipment(s) as usual. 

FOLD HERE 

CO S 

S S 

VO 

https://www.ups.com/uis/create?ActionOriginPair=print UJSRcceipt&POPUP LEVEL==l&PrintcrJD=SV .A 2/4/200r 
Transaction Details Page I of 2 

Transaction Detail 

Transaction Date: 

Transaction Description: 

Charge: 

Merchant Address: 

Merchant Type: 

Doing Business As: 

Close Window 

02/17/2008 

UPS* 

SHIPPING SVC 

DATE 02/05/08 TRK# 

800-811-1648 GA 

$131.26 

UNITED PARCEL SERVICE 

1620 VALWOOD PKWY STE 115 

CARROLLTON TX 75006-8321 

USA 

COURIER SERVICE 

UPS CCPP-US 

Back to TOP 

https://www99.americanexpress.conn/myca/estatement/us/action?request_type=authreg_Dy... 6/26/2008 
ATTACHMENT 4 
National Birmingham AL 269.07 Staff 

National Burbank CA 184.17 Staff 

Enterprise Atlanta GA 126.16 Staff/Press 

National Atlanta GA 425.12 Stafi/Lead 

National Atlanta GA 425.12 Staff 

Enterprise Atlanta GA 122.45 Staff/Lead 

Enterprise Atlanta GA 122.49 Staff 

Enterprise Atlanta GA 126.16 StaflyPress 

National New Orieans LA 126.39 Staff 

National New Orieans LA 284.39 Staff 

National New Orieans LA 107.43 StaflyPress 

National New Orieans LA 202.22 Staff 

National New Orieans LA 107.43 Staff 

National New Orieans LA 107.43 Stafi/Press 

National Minneapolis MN 789.56 Staff 

National Minneapolis MN 181.5 Staff/Lead 

National Minneapolis MN 181.5 Staff/Press 

National Minneapolis MN 181.5 Staff/Press 

National Minneapolis MN 181.5 Staff 

Enterprise Columbia MO 84.48 Staff/Press 

Enterprise Columbia MO 84.48 Staff/Press 

Enterprise Columbia MO 84.48 Staff 

Enterprise Columbia MO 84.48 Staff/Lead 

National Springfield MO 605.53 Staff 

Avis Springfield MO 96.49 Staff/Lead 

Avis Springfield MO 133.26 Staff/Press 

National Springfield MO 100.88 Staff 

Avis Springfield MO 164.77 Staff 

National Fargo ND 218.25 Staff 

Avis Fargo ND 460.53 Staff 

National Tulsa OK 86.83 Staff/Lead 

National Tulsa OK 86.83 Staff/Press 

National Tulsa OK 173.66 Staff/Press 

National Tulsa OK 173.66 Staff 

National Atlanta SC 464.24 Staff 

Hertz Columbia SC 84.55 Staff 

National Chattanooga TN 132.14 Staff/Lead 

National Chattanooga TN 132.14 Staff 

National Nashville TN 97.54 Staff/Lead 

National Nashville TN 128.46 Staff/Press 

National Nashville TN 97.54 Staff 

National Nashville TN 97.54 Staff 

42 cars 
Transaction Date Name 

2/4/08 Avis Budget Group, LLC 

2/4/08 Enterprise Rent-A-Car 

2/4/08 Hertz Rent A Car 

2/4/08 National Car Rental 

Federal Amount 

4,592.32 

28,403.50 

22,128.28 

6,724.58 

FEC Purpose of Disb. No. 

AUTORENT 

AUTORENT 

AUTORENT 

AUTORENT 

61,848.68 
ATTACHMENT 5 
Vendor Gity State Rate 

National Myrtl

e Beach 

SC 1331.03 

National Charieston 

SC 1011.73 

National Raleigh NC 323.84 

National Raleigh 

NC 66.56 

National Stamford CT 35.06 

Notes 
ATTACHMENT 6 
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•" •••1 • ^ •••^'•*;!ry^v.M'v^U"4i;>?^ 

Total: '''^''^'-A^iMZ.' 

410 Market Street 

Chafiel Hill, NC 27516 

BB4T- . 

8200 Gresnsboro OKve 

McLean VA 22102 

Pay 

To the 

order 

of: 

THREE HUNDRED FIFTY NINE AND 88/100 

RanlaBatrlce 

Check Amt: 359.86 

Check Date: Febmary 1, 2008 

Check No: 10890 

*** COPY *** 
Slamc: 

John Edwards For President Reimbursement Form TRAVEL EXPENSES ONLY 

r 

Rania i Dato Submitted: Batrice 31^an 

Trip Dates/City/Role (where applicable): 

Maiiing Address and Phone: 'HBHHHHMH I 

item # Expoiisi! 

Duti! Sliirt Slop Point 

1 

1 

MilPS Purpose (Miloacie, JRC/CC Food, 

Lodninq L*tc.) Tul.-il 

1 1-31 $299.86 

2 1-31 $60.00 

3 $0.00 

4 $0.00 

5 $0.00 

6 $0.00 

7 $0.00 

8 $0.00 

9 $0.00 

4 $0.00 

10 $0.00 

Staff 'Approved 

j 

Signature: By: Total $359.86 

Total assumes $3,00 /gallon and 25 MPG. 

Please return form with all receipt documentation to: 

John Edwards for President, ATTN: Jay Petterson, 410 Market Street, Suite 400, Chapel Hiil, NC 27516 
John Edwards for President 

Vendor No : V-0Q595 

Peter Bondi 

Check No: 10675 January 16,2008 

...'Reference Invoice Date Invoice Description Net Amount Paid 

011008 01/11/08 travel retrnbursement 231.71 

011408 01/14/08 travel reimbursement 117.08 

Total: 348.79 

Johin Edwards for President 

410 Market Street 

Chapel Hill. NC 27516 

BB&T-operating 8200 Grsensboro Dnve 

Pay 

To the 

order 

of: 

McLean VA 22102 

THREE HUNDRED FORTY EIGHT AND 79/100 

Peter Bond! 

Check Amt: 348.79 

Check Date: January 16, 2008 

Check No: 10675 

*** COPY *** 

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•)vbm\emlSIKe..\^rJx>'::^ }V.Triv6ice':b'es^^^ • Net AtnouhiPSiid ': 

' ''.travel risimbur^melil 40.55 

Total: 40.55 

VbrsaCi 

John Edwards fbr President 

410 Market Street 

Chapel HIU.NC 27516 

BB&T - operating 

8200 Graemboro Driva 

McLaanVA 22102 

Pay 

To the 

order 

of: 

FORTY ANO 56/100 

Christina Hadley 

Check Amt: 40.55 

Check Date: February 1, 2008 

Check No: 10823 

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K^firte Jean-Pierre 

'•RelerBnce : Invoice Date Invoice De^cribiidn NetArn<>uhiP-aiiil>r^ 

bi3i68 01/31/08 travel reimbursement 3l"6?07 

Total: 316.07 

John Edwards for President 

410 Market Street 

Chapel HHI, NC 27516 

KnOGnensborb driva 

McLaanVA 22102 

Pay 

To the 

order 

of: 

THREE HUNDRED SIXTEEN AND 7/100 

Karine Jean-Pierre 

Check Amt: 316.07 

Check Date: February 1,2008 

Check No: 10868 

*** COPY *** 

VnnaThaek Form icioi Prealiaa 
Eamo: 

John Edwards For President Reimbursement Form TRAVEL EXPENSES ONLY 

Karine Jean-Pierre ; Date Submitted: I 31-Jan 

Trip Dates/City/Role (where applicable): 

I. 

Mailing Address and Phone: HOLD IN CHAPEL HILL 

Uilll? 

btiiit Stop Piiiiit iViiiPi.-prr.o ('fiilb.-ii|i*, JRE EE Fuod. 

•.odijiiiq Ltc.) lotj l 

1 

2 

1-31 

1-31 

$105.96 

$60.00 

3 $0.00 

4 $0.00 

5 $0.00 

6 $0.00 

7 $0.00 

8 $0.00 

9 $0.00 

4 $0.00 

10 $0.00 

Staff Approvfd^^^ 

Siqnuturu: oy- ^ii^ma/im: t Total $165.96 

Total assumes $3.00/gallon and 25 MPG. 

Please return form with all receipt documentation to: 

John Edwards for President, ATTN: Jay Petterson, 410 Market Street, Suite 400, Chapel Hill. NC 27516 
John Edwards for President 

Vendor No: S/^OOSt 

Bryln^feg 

Check No: 11014 

• C .Referehde.: •Invoice Date Invoice Desctioiiori . . '>i:NetMicfuniMf8'^^ 

02/01/08 travel reimbursement '•' • "iirs^sb' • • " • 

Total: 273.50 

John Edwards for President 

410 Market Street 

Chapel Hill, NC 27516 

BB&T • Operating 

6200 Greansbora unw 

McLaanVA 22102 

Pay 

To the 

order 

of: 

TWO HUNDRED SEVENTH' THREE AND 50/100 

BtyanJunfl 

Check Amt: 273.50 

Check Date: Febmary 11,2008 

Check No: 11014 

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W?'Referyi6e\f' •'"" . InikticeDaie ' .jiiVa(:^'iye^anbSoii 

013108 01/31/08 ' tray^'fi^nflbijrsement 

Total: 270.25 

John Edwards for President 

410 Market Street 

Chapel HHf,NC 27516 

BB&T - Operating 

8200 Graanaboro Driva 

McLaanVA 22102 

Pay 

To the 

order 

of: 

TWO HUNDRED SEVENTY AND 25/100 

Peter KavanaughJr 

Check Amt: 270.25 

Check Date: February 1, 2008 

Check No: 10862 

*** COPY *** 

vnrnfiC^AcIc i-orm IflOl Preskide 
John Edwards For President Reimbursement Form Ti^VEL EXPENSES ONLY 

Slamo: Pete Kavanaugh Date Submitted: 1 31-Jan 

1 Trip Dates/City/Role (where applicable): MHMHM l 

Mailing Address and Phone: f^^jhggggfgggg/figgff^ 

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Pi.rpos.'.' (Miioflfio, JI7E/EE Food, 

Lodijing ntr..) Total 

1 1-31 'ommmmmmm • $8W5S 

2 1-31 •IMMB $60.00 

3 $0.00 

4 $0.00 

5 $0.00 

6 $0.00 

7 $0.00 

8 $0.00 

9 $0.00 

4 $0.00 

10 $0.00 

St.ifl Approvi?rl 

Qic^Kituri!: 'lol.-il $147.00 

Total assumes $3.00 / gallon and 25 MPG. 

Please return form with all receipt documentation to: 

John Edwards for President. ATTN: Jay Petterson, 410 Market Street, Suite 400, Chapel Hiil. NC 27516 
>hn. EjijArardsi for .Ffrei 

V > , Vend »Jde]nt orNo: yrQl6f»@ 

p^Vjicl.feye 

CheckNp: 11016 Z.;Zlj^^i^^^^i^{^ 

'^Invbicii Ditey. . . :ln\K>ic&l!)escm^6ri 

blQ208 62/01/08 travel relrnbursement •940.34 

Total: 940.34 

John Edwards for President 

410 Maiicet Street 

Chapel Hill, NC 27516 

BB&T8200 Graanaboro Driva 

McLaanVA 22102 

Pay 

To the 

order 

of: 

WwrwaClwili retw 1001 Pwailaa • 

***• NINE HUNDRED FORTY AND 34/100 

DavU Kieve 

Check Amk 940.34 

Check Date: February 11, 2008 

Check No: 11015 

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Total: 238,90 

John Edwards for President 

410 Martlet Street 

Chapel Hill, NC 27516 

BB&T-Operating 

820O Graanaboro Driva 

McLaanVA 22102 

Pay 

To the 

order 

of: 

TWO HUNDRED THIRTY EIGHT AND 90/100 

IMaric Kbmi}lau 

Check Amt: 238.90 

Chedc Date: February 25, 2008 

Check No: 11090 

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Check No: 10819 February 1,2608 

Invoice De^cribtldh Net Amount Piald 

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••OI)28/M' 

pi^8/0B 

travel reimbursement 

reimbursement 

151.28 

25.37 

Total: 176.65 

VbraaCi 

John Edwards for President 

410 Market Street 

Chapel HW, NC 27516 

BB&T - operating 

8200 Greensboro Onva 

McLaanVA 22102 

Pay 

To the 

order 

of: 

' ONE HUNDRED SEVENTY SIX AND 65/100 

rl K Krause 

Check Amt: 176.85 

Check Date: February 1,2008 

Check No: 10819 

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Check No : 10827 f^ebruajry i, 2Q08 

;. iii^leage (eioiburee^ 216.05 

Total: 216.05 

Johii Edwards for President 

410 Market Sareet 

Chapel Hill. NC 27516 

BB&T-Operating 8200 Graanaboro iSriva 

McLaanVA 22102 

Pay 

To the 

order 

of: 

• TWO HUNDRED SIXTEEN AND 5/100 

>Xvaal 

Check Amt: 216.05 

Check Dats: Febmary 1,2008 

Check No: 10827 

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John Edwards for President 

410 Maricet Street 

Chapel Hill, NC 27516 

BB&T • Operating 

8200 Greensboro Drive 

McLean VA 22102 

Pay ' FOUR HUNDRED FIVE AND 68/100 

To the _ , 

order Caimnlggacki 

of: 

i^hvi^iie^bhis''. 

"•'dioi/ba ' irayeiraimbiiray^^ 

Total: 465.^8 

Check Amt: 405.68 

Check Date: February 1, 2008 

Check No: 10874 

*** COPY **• 

vmmCneCK POrm 1001 Prasilqa' 
John Edwards For President Reimbursement Form TiRAVEL EXPENSES ONLY 

Slamo: Caitlin Legackl Date Submitted: 

Trip Dates/City/Role (where applicable): 

31-sJan 

Mailing Address and Phone: 

1. _ Efpinsi! I Itp-ii = I, S'-ir' S-.p P-.Mii iiip ; 

PiJ'pr:iC- f Vilu.vj>- JRE EE Fo-.i-! 

I o««'_siiiQ air.I T-:l 

$143.04 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

10 

St.iff 

Signature: 

Approved 

.._jBy: Tiitah 

Total assumes $3.00/gallon and 25 MPG. 

$0.00 

$203.04 

Please return form with all receipt documentation to: 

John Edwards for President, ATTN: Jay Petterson. 410 Market Street. Suite 400. Chapel Hill, NC 27516 
..'.•.v.'.",. 

John Edwiards for President 

410 Market Street 

Chapel Hill, NC 27516 

BB&T- . 8200 GraanslMro ( 

McLaanVA 22102 

Pay 

Tothe 

order 

of: 

' THREE HUNDRED EIGHTY EIGHT AND 60/100 

Kathleen Loa 

Check Amt: 388.60 

Check Date: January 31,2008 

Check No: 10813 

COPY 

VteraaClleehruiiii <001 Piealiatt 
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Joh.n Edwards for President 

Vendor No: V-|pQ553 

l\^ark McCullQugh 

Check No: 1Q877 

.. Referentse . Invoice Date Invoice DescrioUon NetAmoiinfPaid; ? •••• 

013108 01/31/08 travel reimbursement 451:50 

Total: 451.50 

John Edwards for President 

41 Oa^rket Street 

Chapel Hill, NC 27516 

Pay ""FOUR HUNDRED FIFTY ONE AND 50/100 

MaiklMcCullough 

BB&T • operating 

8200 Greensboro Driva 

AAcLeanVA 22102 

Check Amt: 451.50 

Check Date: February 1, 2008 

Check No: 10877 

*** COPY *** 

Mmncimdi Form looi ^raswe 
John Edwards For President Reimbursement Form TRAVEL EXPENSES ONLY 

^mc: ' Mark McCullough Dato SuhinittGd: • 31-Jan 

Trip Dates/City/Role (where applicable): IHj^H B 

item # Expense 

Date 

Stdrr Stop Point ^ •'.liles 

1 . • 

1 Purpose (Mileage, JRE/EE Food. 

Lodging etc.) 

TotsI 

1 1-31 $162.00 

2 1-31 mm $60.00 

3 $0.00 

4 $0.00 

5 $0.00 

6 $0.00 

7 $0.00 

8 $0.00 

9 $0.00 

4 $0.00 

10 $0.00 

1 

Staff 

Signature: ii' $222.00 

Total assumes $3.00/gallon and 25 MPG. 

Please return form with all receipt documentation to: 

John Edwards for President, ATTN: Jay Petterson. 410 Maricet Street, Suite 400, Cliapel Hill. NC 27516 
Jbhh Eciwards for Presfdent Vendor No: VrQdpBS 

^flzabeth Payle 

Check No: 10870 

•• Referericie. Invoice Date • Invoice DesdaoUon NetAihoUniPaldV^^^^ 

013108 01/31/08 travel reimlxirsement ii6.49 

Total: 11049 

John Edwards for President 

410 Market Street 

ChapdHIII,NC 27516 

BB&T - Operaliiig 

8200 Qraenslxn iJriv 

McLaanVA 22102 

Pay 

Tothe 

order 

of: 

"** ONE HUNDRED TEN AND 49/100 

EHzabeth Pavie 

Check Amt: 110.49 

Check Date: February 1,2008 

Check No: 10870 

COPY 

UnnaOhack Pbrm 1001 PresNoa 
John Edwards For President Reimbursement Form TRAVEL EXPENSES ONLY 

Slamc: Liz PavIe Date Submitted: 31-Jan 

Trip Dates/City/Roie (where applicable): tfHHBHim 

Mailing Address and Phone: apjijijiijjjjjijj^^ 

Itoin ^ 1 Expense 

Onto 

Slurt Stop Point fi/liles 

Fiirpoac (Milongo, JRE/EE Food, 

Lotlijing etc.) 

_ _ . 

Total 

1 1-31 $45.72 

2 $0.00 

3 $0.00 

4 $0.00 

5 $0.00 

6 $0.00 

7 $0.00 

8 $0.00 

9 $0.00 

4 $0.00 

in $0.00 

Approvuil 

:iii|ii.il!irf>: By: isiui $45.72 

Total assumes $3.00/gallon and 25 MPG. 

Please return form with all receipt documentation to: 

John Edwards for President, ATTN: Jay Petterson. 410 IVIarket Street. Suite 400. Chapel Hiil. NC 27516 
^y;:lm'dice'ba^^^>^-i: 

'Z^^^M^'Z^'- '•' • ••'Qt/3iyd8'••-

01/3^/^ 

• •• •• ••••••• '•' /Z'^^Z^

Total: 6^8,92 

4;0Marll[er5freet 

Chapel Hill. NC 27516 

BB&T - Operating 

8200 Greensboro Orn 

McLamVA 22102 

Pay 

Tothe 

order 

of: 

THREE HUNDRED THIRTY SIX AND 92/100 

PairiRodn 

Check Amt: 336.92 

Check Date: Febmary 1, 2008 

Check No: 10883 

*** COPY *** 

VwmCheek Form 1001 Prastloa 
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John Edwards fbr President 

410 Market Street 

Chapel Hill, NC 27516 

BBST - Operatins 

8200 (jraensboro Driva 

McLaanVA 22102 

Pay 

Tothe 

order 

of: 

'NINETY SIX AND 96/100 

Check Amt: 96.96 

Check Date: Febmary 1. 2008 

Check No: 10885 

*** COPY *** 

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01/3V/08 iriivel reirhbijfis^rneri't 

Total: 378.42 

John Edwards for President 

410 ftarket Street 

Chapel HW,NC 27516 

BB&T - OpeiaUng 

8200 Graansboro Ome 

McLaanVA 22102 

Pay 

Tothe 

order 

of: 

THREE HUNDRED SEVENTY EIGHT AND 42/100 

Daniel Secatore 

Check Amt: 378.42 

Check Date: February 1,2008 

Check No: 10863 

COPY 

writitrihttck Form 1001 Presiiae 
John Edwards For President Reimbursement Form TRAVEL EXPENSES ONLY 

I" " 

Name: Dan Secatore Dato Submitted: 31-Jan 

Trip Dates/City/Role (where applicable): 

Mailing Address and Phone: 

ltom# Expense 

Date 

1-31 

Start Stop Point Kiiles 

Purpose (Mileage, JRE/EE Food, 

Lodging etc.) Total 

1-31 $60.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

10 

st.iri 

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IPy:. ..... 

Total assumes $3.00/gallon and 25 MPG. 

Tnlal 

$0.00 

$191.76 

John 

Please return form with all receipt documentation to: 

Edwards for President, ATTN: Jay Petterson. 410 Market Street, Suite 400. Chapel Hiil, NC 27516 
John Edwards for Prssident 

Vendor No: V-01179 

Michael A. Signer 

Check No: 10630 January 16,2008 

. Refer^hcb . Invoice DatB Invoice DescrioUon Net Amount Paid 

12/11/07 REIMBURSE 

12142007 

011508 

12/11/07 

12/28/07 

01/16/08 

Travel Reimtxirsemenl 

mileage reimbureement 

travel reinibursemeni 

162.30 

132.24 

157.97 

Total: 452.51 

John Edwards for President 

AlOMarke: Street 

Chapel Hill, NC 27516 

BBST - Operating 

820O Graertsboro Drive 

McLaanVA 22102 

Pay 

Tothe 

order 

of: 

FOUR HUNDRED FIFTY TWO AND 51/100 

Michael A. Signer 

Check Amt: 452.51 

Check Date: January 16, 2008 

Check No: 10630 

*** COPY **' 

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01/31/08 

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travel relmburserhent 

Total: 148.48 

John Edwards for President 

410 Martut Street 

ChapdHIII, NC 27516 

BB&T- , 

8200 Qreansbcm Eiriva 

McLaanVA 22102 

Pay 

Tothe 

order 

of: 

ONE HUNDRED FORTY EIGHT AND 48/100 

.Anisa Somanl 

Check Amt: 148.46 

Check Date: February 1, 2008 

Check No: 10881 

*** COPY *** 

ver-wraiack I-orm lUUI Wbkvae 
John Edwards For President Reimbursement Form TRAVEL EXPENSES ONLY 

lame: Anisa Somanl Date SubmitttMl: T 31-Jan 

Trip Dates/Clty/Rola (where applicable): 

Mailing Address and Phone: 

Itoin n D:itP 

1-31 

Sttirl Stop Point Milos PiirpoBO <Miln.icjf.>, JRE'EE Fi>i..l. j .^.^^.^1 

l.uiliiiiiri I'll'..) ! 

$61.44 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

10 

St.ill 

Si(|tMtiiii.': 

$0.00 

ApproviKl i 

......_Bj(: I 

Total assumes $3.00/gallon and 25 MPG. 

Tol.il $61.44 

Please return form with all receipt documentation to: 

John Edwards for President. ATTN: Jay Petterson. 410 Market Street. Suite 400, Chapel Hill. NC 27516 
i':iriv^<^'Q^U\ y^i^ •'iSi)i7V^6e^W&SDtiBn& ^^y^S t-- v:v X^vj^^^J^s :^^AfecM)i^&%"la^cK 

(i'l/3l.A)iB • ;tfajft?i?ejm6^^^ 

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Total: 110.49 

John Edwards for President 

410 MarkBt Street 

Chapel Hill, NC 27516 

BB&T' 

8200 Greensboro drive 

McLaanVA 22102 

Pay 

Tothe 

order 

of: 

' ONE HUNDRED TEN AND 49/100 

rWati 

Check Amt: 110.49 

Check Date: February 1.2008 

Check No: 10872 

*** COPY *** 

WRMadiMK Form looi prasiiaa 
John Edwards For President Reimbursement Fnrm TRAVEL EXPENSES ONLY 

Slamc: Audrey Waters Date Submitted: 31 "Jan 

Trip Dates/City/Role (where applicable): 

Mailing Address and Phone: 

1-31 

Sl:irl S'lip Piiiiil ill-. 

l\--por.c> (r.'.ili.>,iiio. JKL: bh Kood. 

Lciiiijiiici ifti:.) 

TOMI 

$45.72! 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

10 

st.ill 

Sir|ii»itiirf>: 

$0.00 

"A|iprovi"fl 

Hy: 

Total assumes $3.00/gallon and 25 MPG. 

If)t.-il $45.72 

Please return form with all receipt documentation to: 

John Edwards for President. ATTN: Jay Petterson. 410 Market Street, Suite 400, Chapel Hill, NC 27516 
John Edwards for Priesrdent 

Vendor No: y;4)061'9 

. TerS^'S Wdlis 

Check No: 10876 

'^'..Refereritie Invoice Date : Invoice De'scHciijbn . •Z^NstAiMii^t^Pajif^4 

013108 01/31/08 travel reimburserinent • -iirMoTotal: 127.60 

John Edwards fbr President 

4JOM0rilcfft5rrfict 

Chapel Hill. NC 27516 

BB&T •Operating 

8200 Greensboro Driva 

McLaanVA 22102 

Pay 

Tothe 

order 

of: 

ONE HUNDRED TWENTY SEVEN AND 60/100 

Teresa Wells 

Check Amt: 127.60 

Check Date: February 1.2008 

Check No: 10876 

*** COPY **• 

VAwMCaieck Form 1001 Prestioe 
John Edwards For President Reimbursement Form TiRAVEL EXPENSES ONLY 

Slamc: Teresa Wells j Ddto Submitted: 31-Jan 

Trip Oates/City/Rote (where applicable): ^VMH I 

Mailing Address and Phone: ^HBHH^HHH p 

Itom * Expense 

Date 

1 Start Stop Point . Miles 

Purpose (PJIiieage, JRE/EE Food, 

Lodging etc.) Total 

1 1-31 $52.80 

2 $0.00 

3 $0.00 

4 $0.00 

5 $0.00 

6 $0.00 

7 $0.00 

8 $0.00 

9 $0.00 

4 $0.00 

10 $0.00 

St.ill Approved 

Sifiiiulurii: iBy: _ J 

liiM l 

$52.80 

To"fa7 assumes $3.00 / gallon and 25 MPG. 

Please return form with all receipt documentation to: 

John Edwards for President, ATTN: Jay Petterson, 410 Market Street, Suite 400, Chapel Hill, NC 27516 
John Edwards for President Vendor No: V-01217 Check No : 10794 

Elizabeth Whittington 

January 24, 2008 

Reference Invoice Date Invoice Descriotion Net Amount Paid 

012208 01/24/08 mileage reimbursement 158.89 

Total: 156.89 

John Edwards for President 

410 Market Street 

Chapel Hill, NC 27516 

BB&T-Operaling 

8200 Greensboro Drive 

McLaanVA 22102 

Pay 

Tothe 

order 

of: 

ONE HUNDRED FIFTY SIX AND 89/100 

ElizabethWhittingion 

Check Amt: 156.89 

Check Date: Januaiy 24, 2008 

Check No: 10794 

*** COPY *** 

VbrsaCneck Form lOOi Presliga 
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total: 142.10 

John Edwards for President 

410 Market Street 

Chapel Hill, NC 27516 

BB&T-Operatiiig 

8200 GraanslMro Drive 

MAMUV A 22102 

Pay 

Tothe 

order 

of: 

—• ONE HUNDRED FORTY TWO AND 10/100 

Melissa WMeman 

1 

Check Amt: 142.10 

Check Date: February 1, 2008 

Check No: 10865 

*** COPY *** 
John Edwards For President Reimbursement Form TRAVEL EXPENSES ONLY 

• 

SIR me: 

Melissa Wideman Date Submitted: 

1 _ 

31 "Jan 

Trip Dates/City/Roie (where applicable): tWHM l 

iviaiiing Address and Phone: ^^HHHHHMM I 

Itorii ff Expcnsf! 

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start stop Point 

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Pii'-pnsf (r.1ilo.iiit}, JRE/EE Food, 

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——

Total 

• 

1 1-31 $58.80 

2 $0.00 

3 $0.00 

4 $0.00 

5 $0.00 

6 $0.00 

7 $0.00 

8 $0.00 

9 $0.00 

4 $0.00 

__10 $0.00 

Staff 

1 

1 Approved 

. • 

Sigtialurt.-: iBv: . Total $58.80 

Total assumes $3.00/gallon and 25 MPG. 

Please return form with all receipt documentation to: 

John Edwards for President, ATTN: Jay Petterson. 410 Market Street, Suite 400, Chapel Hill, NC 27516 
. Johih Edwards for Presiderit 

Vendor: No: y-003P3 

Jim Williams 

Check No : 10710 Janiiary 16,2008 

:'Z:tR^f:6noB" • iiiwice Date :Z . . . Invoice Describfion Net Amount Paid 

bl/i4A)8 RE^MBURSE 01/14/08 Travel Reimbursement 262.43 

Total: 262.43 

John Edwards for President 

410 Market Street 

Chapel Hill. NC 27516 

BBST • Operating 

8200 Greensboro Drh 

McLean VA 22102 

Pay 

Tothe 

order 

of: 

TWO HUNDRED SIXTY TWO AND 43/100 

Jim Williams 

Check Amt: 262.43 

Check Date: January 16, 2008 

Check No: 10710 

*** COPY "* 

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ATTACHMENT 7 
John Edwards for President 

Vendor No V-00048 

Alicia J Brown 

Check No: 10665 January 16,2008 

". Reference Invoice Date Invoice DescrioUon Net Amount Paid 

122^07 12/29/07 travel reimbursement 73.60 

Total: 73.60 

John Edwards for President 

410 Market Street 

Chape) Hill, NC 275)6 

BB&T 

8200 GraenstMro Drive 

McLaanVA 22102 

Pay 

Tothe 

order 

of: 

"•* SEVENTY THREE AND 60/100 

Alicia J Brown 

Check Ami: 73.60 

Check Date: January 16,2008 

Check No: 10665 

COPY 

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Alicia J'Brown 

January 11,2008 

mmemmMm^. fv/nv^/cfef^i^ i:':ilrivbice:bes'criD^ . NetAmouritf^ald\ 

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• :\2/&iQ7:\y:.. , 

- Mileage - 2S2.00 

Total: 232.00 

John Edwards for President 

410 MaOiei Street 

Chapel mi. NC 27516 

BB&T • Operating 

8200 Greensboro drive 

McLean VA 22102 

Pay 

Tothe 

order 

of: 

TWO HUNDRED THIRTY TWO AND XX/100 

AUdaJI 

Check Amt: 232.00 

Check Dale: January 11, 2008 

Check No: 10547 

*** COPY *** 

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John Edwards for President 

Vendor No: V-00047 

David Cooling 

unecK NO: 10/40 JdilUdiy I 9, 

Reference Invoice Date Invoice Descriotion Net Amount Paid j 

011408 01/14/08 travel reimbursemeni 259.09 j 

Total: 259.09 

John Edwards for President 

410 Market Street 

Chapel Hill. NC 275)6 

BB&T - operating 

8200 Oreenaboro Drive 

IMcLeanVA 22102 

Pay 

Tothe 

order 

of: 

TWO HUNDRED FIFTY NINE AND 9/100 

Davki Cooling 

Check Amt: 259.09 

Check Date: January 19, 2008 

Check No: 10740 

COPY *** 

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John Edwards for President 

410 Market Street 

Chapel Hill, NC 27516 

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McLaanVA 22102 

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Check Date: January 16. 2008 

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410 Market Street 

Chapel Hill, NC 27516 

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Check Date: February 11,2008 

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John Edwards for President 

410 »4arket Street 

Chapel Hill,!«: 27516 

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HWary Hampton 

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8200 Graansboro Oriva 

McLaanVA 22102 

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Check Date: January 16, 2008 

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Jeff Harris 

Check No: 10694 January 16,2008 

invoice Dale Invoice Descriotion Net Amount Paid 

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Total: 92.80 

John Edwards for President 

410 Market Street 

Chapel Hill, NC 27516 

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B200 (araansboro Drive 

McLaanVA 22102 

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Check Date: January 16, 2008 

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John Edwards for President 

4ro Marker Street 

Chapel Hill, NC 27516 

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McLaanVA 22102 

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Check Date: January 11, 2008 

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Vendor No: V-00232 

Daniel Holt 

Check No: 10633 January 16,2008 

Reference lnvdice.Date Invoice Descriotion Net Amount Paid 

12272007 12/28/07 per diem 180.00 

Total: 180.00 

John Edwards for President 

410 Market Street 

Chapel Hill, NC 27516 

BB&T - operating 

8200 Graansboro Drive 

McLaanVA 22102 

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*••* ONE HUNDRED EIGHTY AND XX/100 

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Check Amt: 180.00 

Check Date: January 16, 2008 

Check No: 10633 

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Total: 325.96 

John Edwards for President 

470Atorilret5rreet 

Chapel Hill, NC 27516 

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8200 Graansboro Drive 

AflcLeanVA 22102 

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Jessica Jones 

Check Ami: 325.96 

Check Date: January 11, 2008 

Check No: 10478 

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Vendor No: V-00328 

Heather C McGhee 

Check No: 10753 January 22,2008 

Reference Invoice Date invoice DescrioUon Net Amount Paid 

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John Edwards for President 

410 Market Street 

Chapel HHI. NC 275)6 

BB&T - Operating 

8200 Greansboio Orive 

McLaanVA 22102 

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Check Amt: 154.95 

Check Date: January 22, 2008 

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Vendor No: V-00328 

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Check No: 10631 January 16,2008 

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Total: 45.14 

John Edwards for President 

410 Market Street 

Chapel Hill. NC 27516 

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McLaanVA 22102 

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Check Amt: 45.14 

Check Date: January 16, 2008 

Check No: 10631 

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Check No: 10727 January 16,2008 

.Reference Invoice Date • Invoice DescrioUon Net Amount Paid 

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Total: 181.53 

John Edwards for President 

410 Market Street 

Chapel Hill, NC 27516 

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McLaanVA 22102 

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Kathleen McGlynn 

Check Amt: 181.53 

Check Date: January 16, 2008 

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Total: 214.03 

John Edwards for President 

410 Market Street 

Chapel Hill, NC 27516 

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Check Date: January 11,2008 

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011908 01/28/08 travel reirnbui^itiant 18^96 

Total; 188.96 

JohniEdwards for President 

410 Marfcet Street 

Chapel Hill, NC 27516 

BBiT i . 820D'Grelmfiaro Oriva 

McLaan VA 22102 

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Coleen Murray 

Check Amt: 188.96 

Check Date: Febmary 14,2008 

Check No: 11061 

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John Edwards for President 

Vendor No: V-01216 

Colleen Murray 

Check No: 10632 January 16,2008 

Fieference Invoice Date Invoice Description Net Amount Paid 

11272007 12/28/07 travel reimbursement 216.22 

Total: 216.22 

John Edwards fbr President 

410 Market Street 

Chapel Hill, NC 27516 

BB&T - Operating 8200 Greansbora Drive 

McLaanVA 22102 

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TWO HUNDRED SIXTEEN ANO 22/100 

Colleen Murray 

Check Amt: 216.22 

Check Dale: January 16, 2008 

Check No: 10632 

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John Edwards for President 

Vendor No: VT0121 4 

Amy Rubin 

Check No: 10673 January 16,2008 

•••• = 'Reference Invoice Date Invoice Descriotion Net Amount Paid 

010 ^ 01/11/08 travel reimbureement 105.98 

Total: 105.98 

John Edwards for President 

4/OMsrilcet Street 

Chapel Hill. NC 27516 

BB&T - operating 

8200 Graansboro drive 

McLaanVA 22102 

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ONE HUNDRED FIVE AND 98/100 

Amy Rubin 

Check Amt: 105.98 

Check Date: January 16, 2008 

Check No: 10673 

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8200'pififeinsboro drive 

McLeahVA 22102 

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Berijainin Shannon 

Check Amt: 132.66 

Check Date; Febmary 11,2008 

Check No: 11057 

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John Edwards for President 

Vendor No: V<00548 Check No : 10377 January 3,2008 

Andrew Wayne Smith 

Reterence Invoice Date Invoice Descriotion Ptet Amount Paid 

JANUARY IMIi^AGE 01/03A)8 January Mileage 250.00 

Total: 250.00 

John Edwards for President 

4/0 Aterfcet Street 

Chapel Hill, 27516 

BB&T - Operating 

8200 Graansboro Driva 

McLean VA S2102 

Pay 

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order 

of: 

' TWO HUNDRED FIFTY AND XX/100 

Andrew Wayne Smith 

Check Amt: 250.00 

Check Date: January 3. 2008 

Check No: 10377 

COPY 
JOHN 

Check Request Form 

VehdorName: Andrew Smith 

Address: 

Amount: 

Coding (& Allocation): 

Invoice Date: 

Staff Contact: 
ATTACHMENT 8 
staff Deployment on DOl 

State Staff 

cr 3 

NC 28 

OK 6 

ND 3 

CA 5 

MO 5 

SC 20 

MN 2 

LA 9 

GA 6 

TN 6 

AL 3 

NY 1 

1 N/A 2 

99 

deploying to HQ 

1 2 part-time mall openers - paid at hourly rate - amounts not disputed by auditors 

2 64 of these employees were in states other than their home base and would need to return. 
ATTACHMENT 9 
Schedule: 

29-Jan 

Tulsa, OK 

Jefferson City, 1^0 

St. Paul, MN 

30-Jan 

New Orleans, LA 

Atlanta 

31-Jan 

1-Feb 

2-Feb 

HuntsvHIe, AL 

Van Nuys, CA 

San Jose, CA 

Fargo, ND 

Kansas City, MO 

Birmingham, AL 

Columbus, GA 

Philadelphia, PA 

Nashville, TN 

St. Louis, MO 

Kansas City, MO 

4-Feb 

Cape Girardeau, MO 

Macon, GA 

Albany, GA 

Oklahoma City, OK 

3-Feb