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 |