SCHEDULE F
ITEMIZED COORDINATED EXPENDITURES MADE BY
POLITICAL PARTY COMMITTEES OR DESIGNATED AGENTS(S)
ON BEHALF OF CANDIDATES FOR FEDERAL OFFICE
FILING FEC-313607
Committee: NRCC
Payee: CAPITOL HILL CLUB
300 FIRST STREET SEWASHINGTON, DC 20003
Purpose of Expenditure: Catering Costs
Date Expended = 11/21/2007
Amount Expended = :2489.37
Limit Raised Due To Opponent's Spending
Payee: THE TARRANCE GROUP
201 NORTH UNIONSUITE 410
ALEXANDRIA, Virginia 22314
Purpose of Expenditure: Survey
Date Expended = 11/06/2007
Amount Expended = :14750.00
Limit Raised Due To Opponent's Spending
Payee: TOTAL AUDIO-VISUAL SYSTEMS INC.
923 SLIGO AVENUESILVER SPRING, Maryland 20910
Purpose of Expenditure: Catering Costs
Date Expended = 11/21/2007
Amount Expended = :145.41
Limit Raised Due To Opponent's Spending
Payee: PUBLIC OPINION STRATEGIES
214 NORTH FAYETTE STREETALEXANDRIA, Virginia 22314
Purpose of Expenditure: Survey
Date Expended = 11/28/2007
Amount Expended = :10000.00
Limit Raised Due To Opponent's Spending
Payee: METROPOLITAN SHUTTLE SERVICES
11141 GEORGIA AVE SUITE 218WHEATON, Maryland 20902
Purpose of Expenditure: Travel
Date Expended = 11/29/2007
Amount Expended = :2760.00
Limit Raised Due To Opponent's Spending
Payee: CAPITOL HILL CLUB
300 FIRST STREET SEWASHINGTON, DC 20003
Purpose of Expenditure: Catering Costs
Date Expended = 11/21/2007
Amount Expended = :2489.37
Limit Raised Due To Opponent's Spending
Payee: PUBLIC OPINION STRATEGIES
214 NORTH FAYETTE STREETALEXANDRIA, Virginia 22314
Purpose of Expenditure: Survey
Date Expended = 11/21/2007
Amount Expended = :14500.00
Limit Raised Due To Opponent's Spending
Payee: TOTAL AUDIO-VISUAL SYSTEMS INC.
923 SLIGO AVENUESILVER SPRING, Maryland 20910
Purpose of Expenditure: Catering Costs
Date Expended = 11/21/2007