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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: NRCC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
STRATEGIC MEDIA SERVICES 1020 N. FAIRFAX STREET SUITE 300
ALEXANDRIA, Virginia 22314

08/30/2002 Issue Ad Production 175766.37

STRATEGIC MEDIA SERVICES 1020 N. FAIRFAX STREET SUITE 300
ALEXANDRIA, Virginia 22314

08/28/2002 Issue Ad Production 10277.72

STRATEGIC MEDIA SERVICES 1020 N. FAIRFAX STREET SUITE 300
ALEXANDRIA, Virginia 22314

08/07/2002 State Party Transfer 10277.72

STRATEGIC MEDIA SERVICES 1020 N. FAIRFAX STREET SUITE 300
ALEXANDRIA, Virginia 22314

08/21/2002 Issue Ad Production 10277.72

REPUBLICAN STATE COMMITTEE OF PENNSYLVANIA 112 STATE STREET
HARRISBURG, Pennsylvania 17101

08/28/2002 State Party Transfer 5760.00

REPUBLICAN PARTY OF TEXAS 211 EAST 7TH STREET SUITE 620
AUSTIN, Texas 78701

08/05/2002 State Party Transfer 200000.00

REPUBLICAN PARTY OF NEW MEXICO P.O. BOX 36900 2900 JUAN TABO ST. NE
ALBUQUERQUE, New Mexico 87112

08/07/2002 State Party Transfer 7288.89

REPUBLICAN PARTY OF TEXAS 211 EAST 7TH STREET SUITE 620
AUSTIN, Texas 78701

08/29/2002 State Party Transfer 56406.71

REPUBLICAN PARTY OF KENTUCKY P.O. BOX 1068 FRANKFORT KY 40602
FRANKFORT, Kentucky 40602

08/13/2002 State Party Transfer 8771.95

REPUBLICAN STATE COMMITTEE OF PENNSYLVANIA 112 STATE STREET
HARRISBURG, Pennsylvania 17101

08/01/2002 State Party Transfer 50000.00

REPUBLICAN STATE COMMITTEE OF PENNSYLVANIA 112 STATE STREET
HARRISBURG, Pennsylvania 17101

08/30/2002 State Party Transfer 50734.66

MAINE REPUBLICAN PARTY 100 WATER STREET HALLOWELL ME 04347
HALLOWELL, Maine 04347

08/30/2002 State Party Transfer 26404.67

NORTH DAKOTA REPUBLICAN STATE COMMITTEE P.O. BOX 1917
BISMARCK, North Dakota 58501

08/09/2002 State Party Transfer 5800.00

MISSISSIPPI REPUBLICAN PARTY P.O. BOX 60 JACKSON MS 39205
JACKSON, Mississippi 39205

08/30/2002 State Party Transfer 150000.00

REPUBLICAN STATE CENTRAL COMMITTEE OF NEVADA 8625 WEST SAHARA AVENUE
LAS VEGAS, Nevada 89117

08/28/2002 State Party Transfer 17724.59

ALABAMA REPUBLICAN EXECUTIVE CMTE. P.O. BOX 320800
BIRMINGHAM, Alabama 35232

08/30/2002 State Party Transfer 150000.00

REPUBLICAN CENTRAL COMMITTEE OF IOWA 521 EAST LOCUST ST.
DES MOINES, Iowa 50309

08/14/2002 State Party Transfer 2096.05

REPUBLICAN PARTY OF TEXAS 211 EAST 7TH STREET SUITE 620
AUSTIN, Texas 78701

08/07/2002 State Party Transfer 6508.52

MAINE REPUBLICAN PARTY 100 WATER STREET HALLOWELL ME 04347
HALLOWELL, Maine 04347

08/28/2002 State Party Transfer 8820.00

REPUBLICAN PARTY OF NEW MEXICO P.O. BOX 36900 2900 JUAN TABO ST. NE
ALBUQUERQUE, New Mexico 87112

08/28/2002 State Party Transfer 7288.89

REPUBLICAN PARTY OF NEW MEXICO P.O. BOX 36900 2900 JUAN TABO ST. NE
ALBUQUERQUE, New Mexico 87112

08/22/2002 State Party Transfer 7288.89

NORTH CAROLINA REPUBLICAN EXECUTIVE COMMITTEE P.O. BOX 12905
RALEIGH, North Carolina 27605

08/28/2002 State Party Transfer 3960.00

REPUBLICAN PARTY OF KENTUCKY P.O. BOX 1068 FRANKFORT KY 40602
FRANKFORT, Kentucky 40602

08/05/2002 State Party Transfer 15000.00

REPUBLICAN STATE COMMITTEE OF PENNSYLVANIA 112 STATE STREET
HARRISBURG, Pennsylvania 17101

08/21/2002 State Party Transfer 4000.00

NORTH DAKOTA REPUBLICAN STATE COMMITTEE P.O. BOX 1917
BISMARCK, North Dakota 58501

08/09/2002 State Party Transfer 50000.00

ALABAMA REPUBLICAN EXECUTIVE CMTE. P.O. BOX 320800
BIRMINGHAM, Alabama 35232

08/28/2002 State Party Transfer 2200.00

ALABAMA REPUBLICAN EXECUTIVE CMTE. P.O. BOX 320800
BIRMINGHAM, Alabama 35232

08/26/2002 Transfer to RNC 2640.00

CALIFORNIA REPUBLICAN PARTY 1903 WEST MAGNOLIA BOULEVARD BURBANK CA 91506
BURBANK, California 91506

08/16/2002 State Party Transfer 2600.00

CALIFORNIA REPUBLICAN PARTY 1903 WEST MAGNOLIA BOULEVARD BURBANK CA 91506
BURBANK, California 91506

08/14/2002 State Party Transfer 150000.00

REPUBLICAN STATE COMMITTEE OF PENNSYLVANIA 112 STATE STREET
HARRISBURG, Pennsylvania 17101

08/14/2002 State Party Transfer 100000.00

REPUBLICAN PARTY OF TEXAS 211 EAST 7TH STREET SUITE 620
AUSTIN, Texas 78701

08/28/2002 State Party Transfer 60444.36

KANSAS REPUBLICAN STATE COMMITTEE 2025 SOUTHWEST GAGE
TOPEKA, Kansas 66604

08/19/2002 State Party Transfer 10000.00

REPUBLICAN PARTY OF KENTUCKY P.O. BOX 1068 FRANKFORT KY 40602
FRANKFORT, Kentucky 40602

08/19/2002 State Party Transfer 20000.00

INDIANA REPUBLICAN STATE CENTRAL COMMITTEE 200 SOUTH MERIDIAN
INDIANAPOLIS, Indiana 46225

08/30/2002 State Party Transfer 8263.01

MISSISSIPPI REPUBLICAN PARTY P.O. BOX 60 JACKSON MS 39205
JACKSON, Mississippi 39205

08/28/2002 State Party Transfer 3000.00

REPUBLICAN PARTY OF TEXAS 211 EAST 7TH STREET SUITE 620
AUSTIN, Texas 78701

08/14/2002 State Party Transfer 6508.42

REPUBLICAN PARTY OF NEW MEXICO P.O. BOX 36900 2900 JUAN TABO ST. NE
ALBUQUERQUE, New Mexico 87112

08/28/2002 State Party Transfer 4500.00

REPUBLICAN PARTY OF TEXAS 211 EAST 7TH STREET SUITE 620
AUSTIN, Texas 78701

08/01/2002 State Party Transfer 6463.87

COLE FOR CONGRESS PO BOX 722256 NORMAN OK 73070
NORMAN, Oklahoma 73070

08/30/2002 Direct Contribution - HOUSE 5000.00

PORTER FOR CONGRESS 7530 W. SAHARA AVE. SUITE 101 LAS VEGAS NV 89117
LAS VEGAS, Nevada 89117

08/15/2002 Direct Contribution - HOUSE -4500.00

BOB BEAUPREZ FOR CONGRESS 14142 DENVER WEST PKWY STE 270 LAKEWOOD CO 80401
LAKEWOOD, Colorado 80401

08/26/2002 Direct Contribution - HOUSE 5000.00

SCOTT ARMEY FOR CONGRESS P.O. BOX 51342 DENTON TX 76206
DENTON, Texas 76206

08/19/2002 Direct Contribution - HOUSE 5000.00

JANICE BOWLING FOR CONGRESS PO BOX 2016 TULLAHOMA TN 37388
TULLAHOMA, Tennessee 37388

08/28/2002 Direct Contribution - HOUSE 4500.00

JOHN SULLIVAN FOR CONGRESS COMMITTEE 5200 S. HARVARD STREET TULSA OK 74135
TULSA, Oklahoma 74135

08/19/2002 Direct Contribution - HOUSE 2500.00

MARIO DIAZ-BALART FOR CONGRESS 9760 SW 118 STREET PO BOX 226
MIAMI, Florida 33176

08/06/2002 Direct Contribution - HOUSE 4500.00

PORTER FOR CONGRESS 7530 W. SAHARA AVE. SUITE 101 LAS VEGAS NV 89117
LAS VEGAS, Nevada 89117

08/09/2002 Direct Contribution - HOUSE 4500.00

PORTER FOR CONGRESS 7530 W. SAHARA AVE. SUITE 101 LAS VEGAS NV 89117
LAS VEGAS, Nevada 89117

08/09/2002 Direct Contribution - HOUSE -4500.00

COLE FOR CONGRESS PO BOX 722256 NORMAN OK 73070
NORMAN, Oklahoma 73070

08/30/2002 Direct Contribution - HOUSE 4000.00

KNOLLENBERG FOR CONGRESS ROBERT HALLMARK TREASURER 27877 ORCHARD LAKE ROAD
FARMINGTON HILL, Michigan 48334

08/05/2002 Direct Contribution - HOUSE 4000.00

ROS-LEHTINEN FOR CONGRESS TONY ARGIZ TREASURER P.O. BOX 52-2784
MIAMI, Florida 33152

08/01/2002 SATELLITE FEED - House Candidate 235.61

DOROTHY THOMPSON 1460 SHERMAN AVENUE NAPA CA 94558
NAPA, California 94558

08/08/2002 Refunds to Contributors (Contra) 250.00

C. JANE BINGHAM 8861 MORNING GLORY CT. BLOOMINGTON IN 47401-8420
BLOOMINGTON, Indiana 474018420

08/08/2002 Refunds to Contributors (Contra) 75.00

RUTH BIERER P.O. BOX 94 LIGONIER PA 15658-0094
LIGONIER, Pennsylvania 156580094

08/08/2002 Refunds to Contributors (Contra) 50.00

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
NATIONAL REPUBLICAN CONG. COMMITTEE-EXPENDITURES 320 FIRST STREET SE
WASHINGTON, DC 20003

08/02/2002 Transfer from Non-Federal #1 2000000.00

NATIONAL REPUBLICAN CONG. COMMITTEE-EXPENDITURES 320 FIRST STREET SE
WASHINGTON, DC 20003

08/12/2002 Transfer from Non-Federal #1 2000000.00

NATIONAL REPUBLICAN CONG. COMMITTEE-EXPENDITURES 320 FIRST STREET SE
WASHINGTON, DC 20003

08/29/2002 Transfer from Non-Federal #1 555155.98

NATIONAL REPUBLICAN CONG. COMMITTEE-EXPENDITURES 320 FIRST STREET SE
WASHINGTON, DC 20003

08/15/2002 Transfer from Non-Federal #1 10429.18

NATIONAL REPUBLICAN CONG. COMMITTEE-EXPENDITURES 320 FIRST STREET SE
WASHINGTON, DC 20003

08/23/2002 Transfer from Non-Federal #1 67117.83

NATIONAL REPUBLICAN CONG. COMMITTEE-EXPENDITURES 320 FIRST STREET SE
WASHINGTON, DC 20003

08/09/2002 Transfer from Non-Federal #1 5432.49

NATIONAL REPUBLICAN CONG. COMMITTEE-EXPENDITURES 320 FIRST STREET SE
WASHINGTON, DC 20003

08/09/2002 Transfer from Non-Federal #1 969.05

NATIONAL REPUBLICAN CONG. COMMITTEE-EXPENDITURES 320 FIRST STREET SE
WASHINGTON, DC 20003

08/20/2002 Transfer from Non-Federal #1 520436.68

NATIONAL REPUBLICAN CONG. COMMITTEE-EXPENDITURES 320 FIRST STREET SE
WASHINGTON, DC 20003

08/23/2002 Transfer from Non-Federal #1 6628.03

NATIONAL REPUBLICAN CONG. COMMITTEE-EXPENDITURES 320 FIRST STREET SE
WASHINGTON, DC 20003

08/09/2002 Transfer from Non-Federal #1 53084.47

NATIONAL REPUBLICAN CONG. COMMITTEE-EXPENDITURES 320 FIRST STREET SE
WASHINGTON, DC 20003

08/23/2002 Transfer from Non-Federal #1 4404.74

NATIONAL REPUBLICAN CONG. COMMITTEE-EXPENDITURES 320 FIRST STREET SE
WASHINGTON, DC 20003

08/23/2002 Transfer from Non-Federal #1 6685.46

NATIONAL REPUBLICAN CONG. COMMITTEE-EXPENDITURES 320 FIRST STREET SE
WASHINGTON, DC 20003

08/30/2002 Transfer from Non-Federal #1 670502.40

NATIONAL REPUBLICAN CONG. COMMITTEE-EXPENDITURES 320 FIRST STREET SE
WASHINGTON, DC 20003

08/12/2002 Transfer from Non-Federal #1 738761.17

NATIONAL REPUBLICAN CONG. COMMITTEE-EXPENDITURES 320 FIRST STREET SE
WASHINGTON, DC 20003

08/15/2002 Transfer from Non-Federal #1 2254.94

REPUBLICAN PARTY OF TEXAS 211 EAST 7TH STREET SUITE 620
AUSTIN, Texas 78701

08/09/2002 Transfer from Non-Federal #1 200000.00

REPUBLICAN PARTY OF TEXAS 211 EAST 7TH STREET SUITE 620
AUSTIN, Texas 78701

08/28/2002 Transfer from Non-Federal #1 214302.74

CALIFORNIA REPUBLICAN PARTY 1903 WEST MAGNOLIA BOULEVARD BURBANK CA 91506
BURBANK, California 91506

08/16/2002 Transfer from Non-Federal #1 17400.00

REPUBLICAN PARTY OF TEXAS 211 EAST 7TH STREET SUITE 620
AUSTIN, Texas 78701

08/29/2002 Transfer from Non-Federal #1 199987.41

REPUBLICAN PARTY OF NEW MEXICO P.O. BOX 36900 2900 JUAN TABO ST. NE
ALBUQUERQUE, New Mexico 87112

08/22/2002 Transfer from Non-Federal #1 21866.67

REPUBLICAN PARTY OF NEW MEXICO P.O. BOX 36900 2900 JUAN TABO ST. NE
ALBUQUERQUE, New Mexico 87112

08/07/2002 Transfer from Non-Federal #1 21866.67

MAINE REPUBLICAN PARTY 100 WATER STREET HALLOWELL ME 04347
HALLOWELL, Maine 04347

08/28/2002 Transfer from Non-Federal #1 31500.00

MAINE REPUBLICAN PARTY 100 WATER STREET HALLOWELL ME 04347
HALLOWELL, Maine 04347

08/30/2002 Transfer from Non-Federal #1 67897.73

REPUBLICAN PARTY OF NEW MEXICO P.O. BOX 36900 2900 JUAN TABO ST. NE
ALBUQUERQUE, New Mexico 87112

08/28/2002 Transfer from Non-Federal #1 21866.67

REPUBLICAN PARTY OF TEXAS 211 EAST 7TH STREET SUITE 620
AUSTIN, Texas 78701

08/07/2002 Transfer from Non-Federal #1 23075.66

REPUBLICAN PARTY OF NEW MEXICO P.O. BOX 36900 2900 JUAN TABO ST. NE
ALBUQUERQUE, New Mexico 87112

08/28/2002 Transfer from Non-Federal #1 13500.00

KANSAS REPUBLICAN STATE COMMITTEE 2025 SOUTHWEST GAGE
TOPEKA, Kansas 66604

08/19/2002 Transfer from Non-Federal #1 15000.00

REPUBLICAN STATE CENTRAL COMMITTEE OF NEVADA 8625 WEST SAHARA AVENUE
LAS VEGAS, Nevada 89117

08/28/2002 Transfer from Non-Federal #1 118618.41

REPUBLICAN PARTY OF TEXAS 211 EAST 7TH STREET SUITE 620
AUSTIN, Texas 78701

08/01/2002 Transfer from Non-Federal #1 22917.35

MAINE REPUBLICAN PARTY 100 WATER STREET HALLOWELL ME 04347
HALLOWELL, Maine 04347

08/28/2002 Transfer from Non-Federal #1 31500.00

REPUBLICAN PARTY OF TEXAS 211 EAST 7TH STREET SUITE 620
AUSTIN, Texas 78701

08/14/2002 Transfer from Non-Federal #1 23075.29

FRIENDS OF JAY O'BRIEN PO BOX 7202 FAIRFAX STATION VA 22039
FAIRFAX STATION, Virginia 22039

08/30/2002 Transfer from Non-Federal #1 15000.00

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

08/30/2002 Transfer from Non-Federal #1 94643.43

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

08/21/2002 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

J.W. ELLIS COMPANY 6430 22ND ST. NORTH ARLINGTON VA 22205
ARLINGTON, Virginia 22205

08/01/2002 Transfer from Non-Federal #1 3750.00

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

MICHAEL THIELEN 6656 DEBRA LU WAY SPRINGFIELD VA 22150
SPRINGFIELD, Virginia 22150

08/01/2002 Transfer from Non-Federal #1 2000.00

DONNA M. ANDERSON 4912 GARDNER DRIVE ALEXANDRIA VA 22304
ALEXANDRIA, Virginia 22304

08/07/2002 Transfer from Non-Federal #1 93.55

NATIONAL REPUBLICAN CONG. COMMITTEE-EXPENDITURES 320 FIRST STREET SE
WASHINGTON, DC 20003

08/01/2002 Transfer from Non-Federal #2 1000000.00

REPUBLICAN STATE COMMITTEE OF PENNSYLVANIA 112 STATE STREET
HARRISBURG, Pennsylvania 17101

08/21/2002 Transfer From Non-Federal #2 21000.00

NORTH DAKOTA REPUBLICAN STATE COMMITTEE P.O. BOX 1917
BISMARCK, North Dakota 58501

08/09/2002 Transfer From Non-Federal #2 14200.00

ALABAMA REPUBLICAN EXECUTIVE CMTE. P.O. BOX 320800
BIRMINGHAM, Alabama 35232

08/28/2002 Transfer From Non-Federal #2 7800.00

ALABAMA REPUBLICAN EXECUTIVE CMTE. P.O. BOX 320800
BIRMINGHAM, Alabama 35232

08/26/2002 Transfer From Non-Federal #2 9360.00

REPUBLICAN STATE COMMITTEE OF PENNSYLVANIA 112 STATE STREET
HARRISBURG, Pennsylvania 17101

08/30/2002 Transfer From Non-Federal #2 266356.94

MISSISSIPPI REPUBLICAN PARTY P.O. BOX 60 JACKSON MS 39205
JACKSON, Mississippi 39205

08/28/2002 Transfer From Non-Federal #2 3000.00

NORTH CAROLINA REPUBLICAN EXECUTIVE COMMITTEE P.O. BOX 12905
RALEIGH, North Carolina 27605

08/28/2002 Transfer From Non-Federal #2 8040.00

INDIANA REPUBLICAN STATE CENTRAL COMMITTEE 200 SOUTH MERIDIAN
INDIANAPOLIS, Indiana 46225

08/30/2002 Transfer From Non-Federal #2 50758.49

REPUBLICAN PARTY OF KENTUCKY P.O. BOX 1068 FRANKFORT KY 40602
FRANKFORT, Kentucky 40602

08/13/2002 Transfer From Non-Federal #2 17809.73

REPUBLICAN CENTRAL COMMITTEE OF IOWA 521 EAST LOCUST ST.
DES MOINES, Iowa 50309

08/14/2002 Transfer From Non-Federal #2 7431.47

REPUBLICAN STATE COMMITTEE OF PENNSYLVANIA 112 STATE STREET
HARRISBURG, Pennsylvania 17101

08/28/2002 Transfer From Non-Federal #2 30240.00

INDIANA REPUBLICAN STATE CENTRAL COMMITTEE 200 SOUTH MERIDIAN
INDIANAPOLIS, Indiana 46225

08/21/2002 Transfer From Non-Federal #2 14000.00

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 5.73

A.V. WASHINGTON 1 EXPORT DRIVE STERLING VA 20164
STERLING, Virginia 20164

08/22/2002 Transfer from Non-Federal Building Fund 5499.00

CDW COMPUTER CENTERS 200 N. MILWAUKEE AVE VERNON HILLS IL 60061
VERNON HILLS, Illinois 60061

08/14/2002 Transfer from Non-Federal Building Fund 1050.00

MANAGEMENT INFORMATION CONSULTING INC. P.O. BOX 631367
BALTIMORE, Maryland 212631367

08/08/2002 Transfer from Non-Federal Building Fund 411.90

MANAGEMENT INFORMATION CONSULTING INC. P.O. BOX 631367
BALTIMORE, Maryland 212631367

08/22/2002 Transfer from Non-Federal Building Fund 650.40

A.V. WASHINGTON 1 EXPORT DRIVE STERLING VA 20164
STERLING, Virginia 20164

08/22/2002 Transfer from Non-Federal Building Fund 316.19

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

A.V. WASHINGTON 1 EXPORT DRIVE STERLING VA 20164
STERLING, Virginia 20164

08/22/2002 Transfer from Non-Federal Building Fund 300.00

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

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 62.50

NET 100 14120-H SULLYFIELD CIRCLE CHANTILLY VA 20151
CHANTILLY, Virginia 20151

08/14/2002 Transfer from Non-Federal Building Fund 1.74

MANAGEMENT INFORMATION CONSULTING INC. P.O. BOX 631367
BALTIMORE, Maryland 212631367

08/08/2002 Transfer from Non-Federal Building Fund 4400.00

CDW COMPUTER CENTERS 200 N. MILWAUKEE AVE VERNON HILLS IL 60061
VERNON HILLS, Illinois 60061

08/14/2002 Transfer from Non-Federal Building Fund 6700.00

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

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

MANAGEMENT INFORMATION CONSULTING INC. P.O. BOX 631367
BALTIMORE, Maryland 212631367

08/08/2002 Transfer from Non-Federal Building Fund 285.40

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 50.00

MANAGEMENT INFORMATION CONSULTING INC. P.O. BOX 631367
BALTIMORE, Maryland 212631367

08/22/2002 Transfer from Non-Federal Building Fund 10560.00

NET 100 14120-H SULLYFIELD CIRCLE CHANTILLY VA 20151
CHANTILLY, Virginia 20151

08/14/2002 Transfer from Non-Federal Building Fund 780.00

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

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




Total Disbursement Amount (Non-Memo) 10783184.15
Total Memo Amount 8623.7
Number of Transactions (Non-Memo) 132
Number of Transactions (Memo) 4

Generated Thu Jan 23 04:34:44 2025