SCHEDULE F
ITEMIZED COORDINATED EXPENDITURES MADE BY
POLITICAL PARTY COMMITTEES OR DESIGNATED AGENTS(S)
ON BEHALF OF CANDIDATES FOR FEDERAL OFFICE
FILING FEC-432993
Committee: DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
Payee: AT&T MOBILITY
PO BOX 6463CAROL STREAM, Illinois 601976463
Purpose of Expenditure: Telephone - Cellular
Date Expended = 08/12/2009
Amount Expended = :69680.91
Limit Raised Due To Opponent's Spending
Payee: AT&T
P.O. BOX 1027VIENNA, Virginia 22183
Purpose of Expenditure: Telephone - Cellular
Date Expended = 08/12/2009
Amount Expended = :4659.46
Limit Raised Due To Opponent's Spending
Payee: AT&T
P.O. BOX 1027VIENNA, Virginia 22183
Purpose of Expenditure: Telephone - Cellular
Date Expended = 08/12/2009