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 |
|
09/13/2017 | RECOUNT - CREDIT CARD PAYMENT | 4662.90 |
|
|
| AMWAY GRAND PLAZA HOTEL |
187 MONROE AVE NW
GRAND RAPIDS, Michigan 49503 |
|
09/13/2017 | RECOUNT - TRAVEL | 547.55 |
|
MEMO |
| BARBRI OF KANSAS |
46555 HUMBOLDT DR
STE 103
NOVI, Michigan 48377 |
|
09/13/2017 | RECOUNT - CREDIT - SUBSCRIPTIONS | -250.00 |
|
MEMO |
| CAPITOL PLAZA HOTEL & CONVENTION CENTER |
TOPEKA, Kansas 66612 |
|
09/13/2017 | RECOUNT - TRAVEL | 495.78 |
|
MEMO |
| NEMACOLIN WOODLANDS RESORT |
1001 LAFAYETTE DR
FARMINGTON, Pennsylvania 15437 |
|
09/13/2017 | RECOUNT - FACILITY RENTAL/CATERING | 3729.90 |
|
MEMO |
| UBER TECHNOLOGIES |
405 HOWARD ST
SAN FRANCISCO, California 94105 |
|
09/13/2017 | RECOUNT - TRAVEL | 139.67 |
|
MEMO |
| AVIS RENT A CAR SYSTEM INC |
7876 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
09/18/2017 | RECOUNT - TRAVEL | 343.06 |
|
|
| CLARK HILL PLC |
1001 PENNSYLVANIA AVENUE NW
SUITE 1300 SOUTH
WASHINGTON, DC 20004 |
|
09/18/2017 | RECOUNT - LEGAL CONSULTING | 17823.50 |
|
|
| HOLTZMAN VOGEL JOSEFIAK PLLC |
45 NORTH HILL DR
SUITE 100
WARRENTON, Virginia 20186 |
|
09/29/2017 | RECOUNT - LEGAL CONSULTING | 9550.00 |
|
|
| SNELL & WILMER LLP |
1 ARIZONA CENTER
PHOENIX, Arizona 85004 |
|
09/29/2017 | RECOUNT - LEGAL CONSULTING | 188800.28 |
|
|
| THE FLORIDA BAR |
651 E JEFFERSON ST
TALLAHASSEE, Florida 32399 |
|
09/08/2017 | RECOUNT - SUBSCRIPTION | 315.00 |
|
|
| NRCC |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
09/30/2017 | ALLOCABLE LEGAL EXPENSES FROM NRCC ACCT | 27027.46 |
|
|
| Total Disbursement Amount (Non-Memo) | 248522.2 |
| Total Memo Amount | 4662.9 |
| Number of Transactions (Non-Memo) | 7 |
| Number of Transactions (Memo) | 5 |