SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 29
Committee: NRCC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
07/12/2017 | RECOUNT - CREDIT CARD PAYMENT | 8646.08 |
|
|
| AIRLINE REPORTING CORPORATION |
3000 WILSON BLVD
STE 300
ARLINGTON, Virginia 22201 |
|
07/12/2017 | RECOUNT - TRAVEL | 41.00 |
|
MEMO |
| AMERICAN AIRLINES |
PO BOX 620081
DALLAS, Texas 75262 |
|
07/12/2017 | RECOUNT - TRAVEL | 591.78 |
|
MEMO |
| DELTA AIRLINES INC |
PO BOX 20706
ATLANTA, Georgia 30320 |
|
07/12/2017 | RECOUNT - TRAVEL | 1933.20 |
|
MEMO |
| ESRI |
380 NEW YORK STREET
REDLANDS, California 92373 |
|
07/12/2017 | RECOUNT - SUBSCRIPTIONS | 713.82 |
|
MEMO |
| FAIRFIELD INN |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
07/12/2017 | RECOUNT - TRAVEL | 476.04 |
|
MEMO |
| HOTELS.COM |
10440 NORTH CENTRAL EXPRESSWAY
STE 400
DALLAS, Texas 75231 |
|
07/12/2017 | RECOUNT - TRAVEL | 214.65 |
|
MEMO |
| LEXIS-NEXIS |
PO BOX 7247-7090
PHILADELPHIA, Pennsylvania 191707090 |
|
07/12/2017 | RECOUNT - SUBSCRIPTIONS | 4643.22 |
|
MEMO |
| UBER TECHNOLOGIES |
405 HOWARD ST
SAN FRANCISCO, California 94105 |
|
07/12/2017 | RECOUNT - TRAVEL | 32.37 |
|
MEMO |
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 20003 |
|
07/20/2017 | RECOUNT - CATERING | 172.52 |
|
|
| HOLTZMAN VOGEL JOSEFIAK PLLC |
45 NORTH HILL DR
SUITE 100
WARRENTON, Virginia 20186 |
|
07/20/2017 | RECOUNT - LEGAL CONSULTING | 112661.26 |
|
|
| HOLTZMAN VOGEL JOSEFIAK PLLC |
45 NORTH HILL DR
SUITE 100
WARRENTON, Virginia 20186 |
|
07/31/2017 | RECOUNT - LEGAL CONSULTING | 94716.20 |
|
|
| NATIONAL REPUBLICAN REDISTRICTING TRUST |
PO BOX 26141
ALEXANDRIA, Virginia 22313 |
|
07/21/2017 | RECOUNT - LEGAL CONSULTING | 250000.00 |
|
|
| OBERMAYER REBMANN MAXWELL & HIPPELL |
1500 MARKET STREET STE 3400
CENTRE SQUARE WEST
PHILADELPHIA, Pennsylvania 19102 |
|
07/20/2017 | RECOUNT - LEGAL CONSULTING | 10000.00 |
|
|
| SNELL & WILMER LLP |
1 ARIZONA CENTER
PHOENIX, Arizona 85004 |
|
07/20/2017 | RECOUNT - LEGAL CONSULTING | 87406.37 |
|
|
| NRCC |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
07/31/2017 | ALLOCABLE LEGAL EXPENSES FROM NRCC ACCT | 35298.12 |
|
|
| Total Disbursement Amount (Non-Memo) | 598900.55 |
| Total Memo Amount | 8646.08 |
| Number of Transactions (Non-Memo) | 8 |
| Number of Transactions (Memo) | 8 |