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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

Generated Sun Dec 5 05:45:03 2021