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SCHEDULE F

ITEMIZED COORDINATED EXPENDITURES MADE BY
POLITICAL PARTY COMMITTEES OR DESIGNATED AGENTS(S)
ON BEHALF OF CANDIDATES FOR FEDERAL OFFICE

FILING FEC-79648

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Committee: DCCC

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Payee: AT & T (IL) 2

P.O. Box 8220
Aurora, Illinois 60572

Purpose of Expenditure: Telephone Services
Date Expended = 08/23/2001

Amount Expended = :336.56
Limit Raised Due To Opponent's Spending

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Payee: Bank of America Corporate Visa

P.O. Box 53101
Phoenix, Arizona 85072

Purpose of Expenditure: Travel
Date Expended = 08/01/2001

Amount Expended = :4234.06
Limit Raised Due To Opponent's Spending

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Payee: Bank of America Corporate Visa

P.O. Box 53101
Phoenix, Arizona 85072

Purpose of Expenditure: Travel
Date Expended = 08/01/2001

Amount Expended = :1680.85
Limit Raised Due To Opponent's Spending

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Payee: Bank of America Corporate Visa

P.O. Box 53101
Phoenix, Arizona 85072

Purpose of Expenditure: Travel
Date Expended = 08/01/2001

Amount Expended = :781.33
Limit Raised Due To Opponent's Spending

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Payee: Bank of America Corporate Visa

P.O. Box 53101
Phoenix, Arizona 85072

Purpose of Expenditure: Travel
Date Expended = 08/01/2001

Amount Expended = :447.58
Limit Raised Due To Opponent's Spending

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Payee: GTM Consulting Service

14319 Governor Lee Place
Upper Marlboro, Maryland 20772

Purpose of Expenditure: Catering Services
Date Expended = 08/15/2001

Amount Expended = :178.88
Limit Raised Due To Opponent's Spending

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Payee: Jan Faircloth

23237 Pearl Court
Carrollton, Virginia 233142240

Purpose of Expenditure: Strategic Political Consulting Services
Date Expended = 08/08/2001

Amount Expended = :2000.00
Limit Raised Due To Opponent's Spending

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Payee: Jan Faircloth

23237 Pearl Court
Carrollton, Virginia 233142240

Purpose of Expenditure: Strategic Political Consulting Services
Date Expended = 08/21/2001

Amount Expended = :4300.00
Limit Raised Due To Opponent's Spending

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Payee: Mercer & Associates Inc.

2550 M St. NW Ste. 200
Washington, DC 20037

Purpose of Expenditure: Fundraising Services
Date Expended = 08/21/2001

Amount Expended = :97.53
Limit Raised Due To Opponent's Spending

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Payee: Omni Hotel

100 S. 12th St.
Richmond, Virginia 23219

Purpose of Expenditure: Travel
Date Expended = 08/01/2001

Amount Expended = :527.61
Limit Raised Due To Opponent's Spending

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Payee: New World Tours Inc.

9406-B Gunston Cove Rd.
Lorton, Virginia 22079

Purpose of Expenditure: Travel
Date Expended = 08/01/2001

Amount Expended = :4046.25
Limit Raised Due To Opponent's Spending

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Payee: Shoppers

3801 Jefferson Davis Highway
Alexandria, Virginia 22305

Purpose of Expenditure: Supplies
Date Expended = 08/01/2001

Amount Expended = :146.09
Limit Raised Due To Opponent's Spending

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Payee: Alamo Rent-A-Car

P.O. Box 22776
Ft. Lauderdale, Florida 33335

Purpose of Expenditure: Travel
Date Expended = 08/01/2001

Amount Expended = :422.58
Limit Raised Due To Opponent's Spending

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Payee: Avis Rent-A-Car

Norfolk Int'l Airport
Norfolk, Virginia 23518

Purpose of Expenditure: Travel
Date Expended = 08/01/2001

Amount Expended = :1661.01
Limit Raised Due To Opponent's Spending

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Total Expenditures This Period = 14056.79

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Generated Mon May 20 11:30:10 2024