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 |
|---|---|---|---|---|---|---|---|
| LIPMAN FRIZZELL & MITCHELL LLC |
6085 MARSHALEE DRIVE
SUITE 200
ELKRIDGE, Maryland 21075 |
|
06/02/2023 | DEBT REPAYMENT: LEGAL AND COMPLIANCE SER | 9350.00 |
|
|
| IMPERIUM PUBLIC STRATEGIES LLC |
101 LEA AVENUE
NASHVILLE, Tennessee 37210 |
|
06/07/2023 | LEGAL AND COMPLIANCE SERVICES | 17500.00 |
|
|
| RIEMER LAW LLC |
1125 WEST STREET
SUITE 200
ANNAPOLIS, Maryland 21401 |
|
06/07/2023 | LEGAL AND COMPLIANCE SERVICES | 23000.00 |
|
|
| WILEY REIN LLP |
PO BOX 800
NEWARK, New Jersey 071010800 |
|
06/07/2023 | DEBT REPAYMENT: LEGAL AND COMPLIANCE SER | 107111.65 |
|
|
| KIRSTIN HOPKINS INC |
7110 GREENBROOK LANE
DALLAS, Texas 75214 |
|
06/21/2023 | FUNDRAISING SERVICES | 2022.00 |
|
|
| SKY VIEW CAPITAL LLC |
3447 25TH CT S
ARLINGTON, Virginia 22206 |
|
06/21/2023 | FUNDRAISING SERVICES | 3717.00 |
|
|
| THE LAYMONT GROUP |
506 E ROYAL FERN WAY
SANTA ROSA BEACH, Florida 32459 |
|
06/21/2023 | FUNDRAISING SERVICES | 7761.00 |
|
|
| MCGUIRE WOODS LLP |
800 E. CANAL STREET
RICHMOND, Virginia 232193916 |
|
06/23/2023 | DEBT REPAYMENT: LEGAL AND COMPLIANCE SER | 153267.22 |
|
|
| MCGUIRE WOODS LLP |
800 E. CANAL STREET
RICHMOND, Virginia 232193916 |
|
06/28/2023 | DEBT REPAYMENT: LEGAL AND COMPLIANCE SER | 256342.38 |
|
|
| RIEMER LAW LLC |
1125 WEST STREET
SUITE 200
ANNAPOLIS, Maryland 21401 |
|
06/28/2023 | LEGAL AND COMPLIANCE SERVICES | 23000.00 |
|
|
| THOMSON REUTERS WEST |
WEST PAYMENT CENTER
PO BOX 6292
CAROL STREAM, Illinois 60197 |
|
06/30/2023 | DUES AND SUBSCRIPTIONS | 11809.95 |
|
|
| Total Disbursement Amount (Non-Memo) | 614881.2 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 11 |
| Number of Transactions (Memo) | 0 |