SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 22
Committee: DCCC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| DNC Services Corp - Federal Democratic |
430 South Capitol Street, SE
Washington, DC 20003 |
|
01/04/2013 | Transfer | 5515.19 |
|
|
| DNC Services Corp - Federal Democratic |
430 South Capitol Street, SE
Washington, DC 20003 |
|
01/04/2013 | Transfer | 5515.19 |
|
|
| DNC Services Corp - Federal Democratic |
430 South Capitol Street, SE
Washington, DC 20003 |
|
01/24/2013 | Transfer | 5000.00 |
|
|
| Democratic Congressional Campaign Commi |
430 S Capitol Street, SE
Washington, DC 20003 |
|
01/30/2013 | InKind Transfer | 1364.01 |
|
|
| Total Disbursement Amount (Non-Memo) | 17394.39 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 4 |
| Number of Transactions (Memo) | 0 |