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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 29


Committee: NRCC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 071011270

06/10/2016 RECOUNT - CREDIT CARD PYMT 1010.76

FLEXIMATION SYSTEMS INC 5925 AIRPORT RD STE 200 CANADA
MISSISSAUGA, ON, FF 99999

06/10/2016 RECOUNT - COMPUTER SUPPORT 1010.76
MEMO
CAPITOL HILL CLUB 300 1ST ST SE
WASHINGTON, DC 20003

06/24/2016 RECOUNT - CATERING 95.36

HOLTZMAN VOGEL JOSEFIAK PLLC 45 NORTH HILL DR SUITE 100
WARRENTON, Virginia 20186

06/30/2016 RECOUNT - LEGAL CONSULTING 13456.89

JONES DAY 51 LOUISIANA AVENUE NW
WASHINGTON, DC 200012113

06/24/2016 RECOUNT - LEGAL CONSULTING 10787.50

NRCC - Legal Proceedings Fund 320 1ST ST SE
WASHINGTON, DC 20003

06/30/2016 TRANSFER OF ALLOCABLE LEGAL PROCEEDINGS 36864.79

RED STAG GROUP PO BOX 1093
AUSTIN, Texas 78767

06/24/2016 RECOUNT - LEGAL CONSULTING 35000.00

ROGER W KNIGHT PA 8510 SIX FORKS ROAD SUITE 102
RALEIGH, North Carolina 27615

06/30/2016 RECOUNT - LEGAL CONSULTING 7923.00

THE FLORIDA BAR 651 E JEFFERSON ST
TALLAHASSEE, Florida 32399

06/13/2016 RECOUNT - SUBSCRIPTIONS 325.00




Total Disbursement Amount (Non-Memo) 105463.3
Total Memo Amount 1010.76
Number of Transactions (Non-Memo) 8
Number of Transactions (Memo) 1

Generated Thu Dec 13 13:32:43 2018