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 |
|
01/10/2020 | RECOUNT - CREDIT CARD PAYMENT | 13398.75 |
|
|
BELL AND MYERS CSR INC |
2055 JUNCTION AVE
SUITE 200
SAN JOSE, California 95131 |
|
01/10/2020 | RECOUNT - LEGAL CONSULTING | 8477.43 |
|
MEMO |
LEXIS-NEXIS |
PO BOX 7247-7090
PHILADELPHIA, Pennsylvania 191707090 |
|
01/10/2020 | RECOUNT - SUBSCRIPTIONS | 4921.32 |
|
MEMO |
ATCHLEY & ASSOCIATES |
1005 LA POSADA DRIVE
AUSTIN, Texas 78752 |
|
01/31/2020 | RECOUNT - AUDITING SERVICE | 4132.41 |
|
|
HOLTZMAN VOGEL JOSEFIAK PLLC |
45 NORTH HILL DR
SUITE 100
WARRENTON, Virginia 20186 |
|
01/31/2020 | RECOUNT - LEGAL CONSULTING | 14803.70 |
|
|
MCGUIREWOODS LLP |
800 E. CANAL ST
ATTN: ACCOUNTS RECEIVABLE
RICHMOND, Virginia 23219 |
|
01/31/2020 | RECOUNT - LEGAL CONSULTING | 816.00 |
|
|
SHANAHAN MCDOUGAL PLLC |
128 E. HARGETT ST THIRD FLOOR
RALEIGH, North Carolina 27601 |
|
01/31/2020 | RECOUNT - LEGAL CONSULTING | 14739.34 |
|
|
NRCC |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
01/31/2020 | ALLOCABLE EXPENSES TO LEGAL ACCT | 122342.44 |
|
|
Total Disbursement Amount (Non-Memo) | 170232.64 |
Total Memo Amount | 13398.75 |
Number of Transactions (Non-Memo) | 6 |
Number of Transactions (Memo) | 2 |