SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 29
Committee: REPUBLICAN NATIONAL COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| MIKE WILD |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
09/16/2015 | TRAVEL EXPENSES | 2079.74 |
|
|
| HOLIDAY INN |
11766 WILSHIRE BLVD
LOS ANGELES, California 90025 |
|
09/16/2015 | TRAVEL EXPENSES | 1049.16 |
|
MEMO |
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
09/16/2015 | TRAVEL EXPENSES | 717.80 |
|
MEMO |
| FULL HOUSE EVENTS LLC |
PO BOX 409
OLDWICK, New Jersey 08858 |
|
09/16/2015 | FUNDRAISING SERVICES | 972.00 |
|
|
| ELAVON |
ONE CONCOURSE PKY
SUITE 300
ATLANTA, Georgia 30328 |
|
09/30/2015 | CREDIT CARD FEES | 71.95 |
|
|
| GEOGRAPHIC STRATEGIES,LLP |
6701 POINT VISTA CIRCLE
RALEIGH, North Carolina 27615 |
|
09/30/2015 | LEGAL AND COMPLIANCE SERVICES | 22247.00 |
|
|
| ISLER DARE RAY & RADCLIFFE |
1945 OLD GALLOWS ROAD
SUITE 650
VIENNA, Virginia 22182 |
|
09/30/2015 | LEGAL AND COMPLIANCE SERVICES | 3572.12 |
|
|
| MCNELLY & GOLDSTEIN LLC |
11 CHURCH ROAD
HATFIELD, Pennsylvania 19440 |
|
09/30/2015 | LEGAL AND COMPLIANCE SERVICES | 5942.50 |
|
|
| NIXON PEABODY LLP |
900 ELM STREET
MANCHESTER, New Hampshire 03101 |
|
09/30/2015 | LEGAL AND COMPLIANCE SERVICES | 404.00 |
|
|
| VERIZON WIRELESS |
P O BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
09/30/2015 | PHONE SERVICES | 114.91 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
09/30/2015 | RECOUNT ACCOUNT - LEGAL AND COMPLIANCE | 12891.97 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 8 |
| Number of Transactions (Memo) | 3 |