SCHEDULE F
ITEMIZED COORDINATED EXPENDITURES MADE BY
POLITICAL PARTY COMMITTEES OR DESIGNATED AGENTS(S)
ON BEHALF OF CANDIDATES FOR FEDERAL OFFICE
FILING FEC-120466
Committee: NRCC
Payee: CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAYSUITE 103
RICHMOND, Virginia 232943718
Purpose of Expenditure: Phone Banks
Date Expended = 02/17/2004
Amount Expended = :25564.01
Limit Raised Due To Opponent's Spending
Payee: CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAYSUITE 103
RICHMOND, Virginia 232943718
Purpose of Expenditure: Phone Banks
Date Expended = 02/04/2004
Amount Expended = :26102.04
Limit Raised Due To Opponent's Spending
Payee: CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAYSUITE 103
RICHMOND, Virginia 232943718
Purpose of Expenditure: Phone Banks
Date Expended = 02/09/2004
Amount Expended = :109.12
Limit Raised Due To Opponent's Spending
Payee: CAMPAIGN SOLUTIONS
THE DONATELLI GROUP118 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314
Purpose of Expenditure: Production
Date Expended = 02/10/2004
Amount Expended = :500.00
Limit Raised Due To Opponent's Spending
Payee: AT&T TELECONFERENCE SERVICES
ACCT 12219966-00001PO BOX 2840
OMAHA, Nebraska 681032840
Purpose of Expenditure: Phone Banks
Date Expended = 02/19/2004
Amount Expended = :268.07
Limit Raised Due To Opponent's Spending
Payee: CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAYSUITE 103
RICHMOND, Virginia 232943718
Purpose of Expenditure: Phone Banks
Date Expended = 02/12/2004