Memo to IRS: Audit RNC

This is from page 1812. Click here.

Also, check out the other disbursements by name, reason for disbursement, cost, and page number that raise a red flag:

p. 1812
1.CONTRA COSTA COUNTY CLERK
"Voter Data"
$250.55

2. BELINDA COOK
"laundry"
$15.00

p. 1698
3.DUNKINDONUTS.COM
“office supplies”
$86.50

p. 1714
4.CAREY LIMOUSINE
"Transportation"
$10627.08

p. 1742

5.SARA ARMSTRONG
"TIPS"
$950.00


6.PIEDMONT DRIVING CLUB
"Meals"
$3521.31

p. 1893
7. FIRST TUESDAY IN NOVEMBER
"Cell phone activation"
$1040.20

p. 2032
8. ABC STORE, HONOLULU HI
"MEALS"
$174.42

p. 2190
9. MARYLAND CHILD SUPPORT ACCT
"GARNISHMENT"
$465.82


p. 2491
10. MICHAEL S STEELE
"Payroll"
$5319.22

P.S. I had vacationed in Honolulu, Hawaii years ago. And I remembered visiting the ABC Store. Does this store look like a store that provides meals? Click here.