SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 26
Committee: DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
|
|
COMMERCIAL LOAN SERVICES
P.O. BOX 1232 - NC1-003-08-01
CHARLOTTE, North Carolina 282011232 |
|
03/29/2007 | Loan Repayment | 1000000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 1000000 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 1 |
| Number of Transactions (Memo) | 0 |