SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: SI5
Committee: NRCC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| DELTA AIRLINES INC. |
1275 K STREET NW
SUITE 1200
WASHINGTON, DC 20005 |
|
08/13/2002 | Transfer to Non-Federal #1 | 2356.00 |
|
MEMO |
| FOX STUDIOS |
10201 WEST PICO BLVD.
LOS ANGELES CA 90064
LOS ANGELES, California 90064 |
|
08/21/2002 | Transfer to Non-Federal #1 | 4000.00 |
|
MEMO |
| NEWS CORPORATION |
444 NORTH CAPITOL STREET NW
SUITE 740
WASHINGTON, DC 20001 |
|
08/21/2002 | Transfer to Non-Federal #1 | 1600.00 |
|
MEMO |
| TECHNET |
2600 EAST BAYSHORE ROAD
PALO ALTO CA 94303
PALO ALTO, California 94303 |
|
08/22/2002 | Transfer to Non-Federal #1 | 667.70 |
|
MEMO |
| MICHAEL THIELEN |
6656 DEBRA LU WAY
SPRINGFIELD VA 22150
SPRINGFIELD, Virginia 22150 |
|
08/01/2002 | Transfer from Non-Federal #1 | 2000.00 |
|
|
| D.C. TREASURER |
OFFICE OF TAX AND REVENUE
P.O. BOX 679
WASHINGTON, DC 20044 |
|
08/20/2002 | Transfer from Non-Federal #1 | 18.00 |
|
|
| STRATEGIC MEDIA SERVICES |
1020 N. FAIRFAX STREET
SUITE 300
ALEXANDRIA, Virginia 22314 |
|
08/21/2002 | Transfer from Non-Federal #1 | 5534.16 |
|
|
| STRATEGIC MEDIA SERVICES |
1020 N. FAIRFAX STREET
SUITE 300
ALEXANDRIA, Virginia 22314 |
|
08/28/2002 | Transfer from Non-Federal #1 | 5534.16 |
|
|
| DONNA M. ANDERSON |
4912 GARDNER DRIVE
ALEXANDRIA VA 22304
ALEXANDRIA, Virginia 22304 |
|
08/07/2002 | Transfer from Non-Federal #1 | 93.55 |
|
|
| PATTON BOGGS L.L.P. |
2550 M STREET NW
WASHINGTON DC 20037-1350
WASHINGTON, DC 200371350 |
|
08/14/2002 | Transfer from Non-Federal #1 | 26611.49 |
|
|
| STRATEGIC MEDIA SERVICES |
1020 N. FAIRFAX STREET
SUITE 300
ALEXANDRIA, Virginia 22314 |
|
08/07/2002 | Transfer from Non-Federal #1 | 5534.16 |
|
|
| STRATEGIC MEDIA SERVICES |
1020 N. FAIRFAX STREET
SUITE 300
ALEXANDRIA, Virginia 22314 |
|
08/30/2002 | Transfer from Non-Federal #1 | 94643.43 |
|
|
| J.W. ELLIS COMPANY |
6430 22ND ST. NORTH
ARLINGTON VA 22205
ARLINGTON, Virginia 22205 |
|
08/01/2002 | Transfer from Non-Federal #1 | 3750.00 |
|
|
| A.V. WASHINGTON |
1 EXPORT DRIVE
STERLING VA 20164
STERLING, Virginia 20164 |
|
08/22/2002 | Transfer from Non-Federal Building Fund | 316.19 |
|
|
| NET 100 |
14120-H SULLYFIELD CIRCLE
CHANTILLY VA 20151
CHANTILLY, Virginia 20151 |
|
08/14/2002 | Transfer from Non-Federal Building Fund | 5.73 |
|
|
| MANAGEMENT INFORMATION |
CONSULTING INC.
P.O. BOX 631367
BALTIMORE, Maryland 212631367 |
|
08/22/2002 | Transfer from Non-Federal Building Fund | 650.40 |
|
|
| MANAGEMENT INFORMATION |
CONSULTING INC.
P.O. BOX 631367
BALTIMORE, Maryland 212631367 |
|
08/08/2002 | Transfer from Non-Federal Building Fund | 285.40 |
|
|
| A.V. WASHINGTON |
1 EXPORT DRIVE
STERLING VA 20164
STERLING, Virginia 20164 |
|
08/22/2002 | Transfer from Non-Federal Building Fund | 1200.00 |
|
|
| NET 100 |
14120-H SULLYFIELD CIRCLE
CHANTILLY VA 20151
CHANTILLY, Virginia 20151 |
|
08/14/2002 | Transfer from Non-Federal Building Fund | 157.50 |
|
|
| CDW COMPUTER CENTERS |
200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, Illinois 60061 |
|
08/14/2002 | Transfer from Non-Federal Building Fund | 1050.00 |
|
|
| A.V. WASHINGTON |
1 EXPORT DRIVE
STERLING VA 20164
STERLING, Virginia 20164 |
|
08/22/2002 | Transfer from Non-Federal Building Fund | 794.24 |
|
|
| CDW COMPUTER CENTERS |
200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, Illinois 60061 |
|
08/14/2002 | Transfer from Non-Federal Building Fund | 50.00 |
|
|
| NET 100 |
14120-H SULLYFIELD CIRCLE
CHANTILLY VA 20151
CHANTILLY, Virginia 20151 |
|
08/14/2002 | Transfer from Non-Federal Building Fund | 1.74 |
|
|
| CDW COMPUTER CENTERS |
200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, Illinois 60061 |
|
08/14/2002 | Transfer from Non-Federal Building Fund | 63.33 |
|
|
| MANAGEMENT INFORMATION |
CONSULTING INC.
P.O. BOX 631367
BALTIMORE, Maryland 212631367 |
|
08/08/2002 | Transfer from Non-Federal Building Fund | 4400.00 |
|
|
| MANAGEMENT INFORMATION |
CONSULTING INC.
P.O. BOX 631367
BALTIMORE, Maryland 212631367 |
|
08/08/2002 | Transfer from Non-Federal Building Fund | 6600.00 |
|
|
| CDW COMPUTER CENTERS |
200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, Illinois 60061 |
|
08/14/2002 | Transfer from Non-Federal Building Fund | 40.00 |
|
|
| A.V. WASHINGTON |
1 EXPORT DRIVE
STERLING VA 20164
STERLING, Virginia 20164 |
|
08/22/2002 | Transfer from Non-Federal Building Fund | 300.00 |
|
|
| THE MONASTERY OF THE POOR CLARES |
3501 ROCKY RIVER DR.
CLEVELAND OH 44111
CLEVELAND, Ohio 44111 |
|
08/22/2002 | Transfer from Non-Federal Building Fund | 500.00 |
|
|
| CDW COMPUTER CENTERS |
200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, Illinois 60061 |
|
08/14/2002 | Transfer from Non-Federal Building Fund | 50.00 |
|
|
| CDW COMPUTER CENTERS |
200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, Illinois 60061 |
|
08/14/2002 | Transfer from Non-Federal Building Fund | 0.00 |
|
|
| CDW COMPUTER CENTERS |
200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, Illinois 60061 |
|
08/14/2002 | Transfer from Non-Federal Building Fund | 70.00 |
|
|
| MANAGEMENT INFORMATION |
CONSULTING INC.
P.O. BOX 631367
BALTIMORE, Maryland 212631367 |
|
08/08/2002 | Transfer from Non-Federal Building Fund | 411.90 |
|
|
| CDW COMPUTER CENTERS |
200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, Illinois 60061 |
|
08/14/2002 | Transfer from Non-Federal Building Fund | 6700.00 |
|
|
| A.V. WASHINGTON |
1 EXPORT DRIVE
STERLING VA 20164
STERLING, Virginia 20164 |
|
08/22/2002 | Transfer from Non-Federal Building Fund | 5499.00 |
|
|
| MANAGEMENT INFORMATION |
CONSULTING INC.
P.O. BOX 631367
BALTIMORE, Maryland 212631367 |
|
08/22/2002 | Transfer from Non-Federal Building Fund | 10560.00 |
|
|
| CDW COMPUTER CENTERS |
200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, Illinois 60061 |
|
08/14/2002 | Transfer from Non-Federal Building Fund | 62.50 |
|
|
| NET 100 |
14120-H SULLYFIELD CIRCLE
CHANTILLY VA 20151
CHANTILLY, Virginia 20151 |
|
08/14/2002 | Transfer from Non-Federal Building Fund | 780.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 184266.88 |
| Total Memo Amount | 8623.7 |
| Number of Transactions (Non-Memo) | 34 |
| Number of Transactions (Memo) | 4 |