SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 29
Committee: DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMERICAN EXPRESS |
P O BOX 1270
NEWARK, New Jersey 07101 |
|
10/31/2012 | Revenue Processing Fees | 315.00 |
|
|
| PERKINS COIE |
1201 THIRD AVENUE, 40TH FLOOR
SEATTLE, Washington 98101 |
|
11/05/2012 | Legal and Compliance Consulting | 50000.00 |
|
|
| BANK OF AMERICA,NA |
REGIONAL CENTER, VA2-125-04-01
P.O. BOX 27025
RICHMOND, Virginia 232617025 |
|
11/15/2012 | Bank Fees | 1.50 |
|
|
| Total Disbursement Amount (Non-Memo) | 50316.5 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 3 |
| Number of Transactions (Memo) | 0 |