SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 23
Committee: DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| NEW AMERICAN CITY |
400 SOUTH TRYON STREET
5TH FLOOR
Charlotte, North Carolina 28202 |
|
08/30/2012 | Bank Fees | 50000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 50000 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 1 |
| Number of Transactions (Memo) | 0 |