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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

Generated Mon Nov 11 11:49:50 2024