SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 29
Committee: NRCC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| COMMUNICATION CORP OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
10/05/2012 | RECOUNT - POSTAGE | 4000.00 |
|
|
| HOLTZMAN VOGEL PLLC |
45 NORTH HILL DR
SUITE 100
WARRENTON, Virginia 20186 |
|
10/01/2012 | RECOUNT-LEGAL CONSULTING | 5000.00 |
|
|
| HUCKABY DAVIS LISKER |
228 S WASHINGTON ST
STE 115
ALEXANDRIA, Virginia 22314 |
|
10/01/2012 | RECOUNT-COMPLIANCE CONSULTING | 5000.00 |
|
|
| THE COMPLIANCE CONSULTING COMPANY OF VA |
PO BOX 365
MCLEAN, Virginia 22101 |
|
10/01/2012 | RECOUNT-COMPLIANCE CONSULTING | 5000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 19000 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 4 |
| Number of Transactions (Memo) | 0 |