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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-79658

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Committee: DEMOCRATIC PARTY OF VIRGINIA

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Payee: Mrs. Clara Crouch

10414 Morning Dew Lane
Mechanicsville, VA 23116

Purpose of Disbursement: Salary
Event Number: 11/29/2002Date of Event = 11/29/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1683.86
Federal share      =        420.96
Non-Federal share  =       1262.90
Event Year-To-Date =     713711.88

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Payee: Miss Carolyn Fiddler

1524 D Split Oak Lane
Richmond, VA 23229

Purpose of Disbursement: Salary
Event Number: 11/29/2002Date of Event = 11/29/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        946.33
Federal share      =        236.58
Non-Federal share  =        709.75
Event Year-To-Date =     714658.21

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Payee: Margaret Hogan

513 N Ivy ST
Arlington, VA 22201

Purpose of Disbursement: Salary
Event Number: 11/29/2002Date of Event = 11/29/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        640.01
Federal share      =        160.00
Non-Federal share  =        480.01
Event Year-To-Date =     715298.22

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Payee: Ms. Betty Jolly

RR 1 Box 41
Bremo Bluff, VA 230229719

Purpose of Disbursement: Salary
Event Number: 11/29/2002Date of Event = 11/29/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1965.11
Federal share      =        491.28
Non-Federal share  =       1473.83
Event Year-To-Date =     717263.33

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Payee: Daniel Plaugher

9932 South Park Circle
Fairfax Station, VA 22039

Purpose of Disbursement: Salary
Event Number: 11/29/2002Date of Event = 11/29/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        343.34
Federal share      =         85.83
Non-Federal share  =        257.51
Event Year-To-Date =     717606.67

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Payee: Lindsey E. Reynolds

2708 E. Broad Street
Apt. 4
Richmond, VA 23223

Purpose of Disbursement: Salary
Event Number: 11/29/2002Date of Event = 11/29/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1421.49
Federal share      =        355.37
Non-Federal share  =       1066.12
Event Year-To-Date =     719028.16

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Payee: Ms. Ruth Anne Reynolds

2700 E. Broad Street
Richmond, VA 23223

Purpose of Disbursement: Salary
Event Number: 11/29/2002Date of Event = 11/29/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1384.24
Federal share      =        346.06
Non-Federal share  =       1038.18
Event Year-To-Date =     720412.40

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Payee: Brenner Tobe

4500 Conneticut Ave NW Apt. 908
Washington, DC 20008

Purpose of Disbursement: Salary
Event Number: 11/29/2002Date of Event = 11/29/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1787.19
Federal share      =        446.80
Non-Federal share  =       1340.39
Event Year-To-Date =     722199.59

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Payee: ABBA Inc.

1601 Anderson Hwy.
Powhatan, VA 23139

Purpose of Disbursement: Machine Maintenance Supplies
Event Number: 12/01/2002Date of Event = 12/01/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        990.04
Federal share      =        247.51
Non-Federal share  =        742.53
Event Year-To-Date =     731424.32

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Payee: Arlington County Democratic Committee

P O Box 1443
Arlington, VA 22210

Purpose of Disbursement: Office Rent
Event Number: 12/01/2002Date of Event = 12/01/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       2503.88
Federal share      =        625.97
Non-Federal share  =       1877.91
Event Year-To-Date =     724703.47

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Payee: Mrs. Clara Crouch

10414 Morning Dew Lane
Mechanicsville, VA 23116

Purpose of Disbursement: Reinbursement; Travel
Event Number: 12/01/2002Date of Event = 12/01/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         30.00
Federal share      =          7.50
Non-Federal share  =         22.50
Event Year-To-Date =     731814.02

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Payee: De Lage Landen Financial

4620 Lee Hwy
Suite 214
Arlington, VA 22207

Purpose of Disbursement: Insurance
Event Number: 12/01/2002Date of Event = 12/01/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        490.33
Federal share      =        122.58
Non-Federal share  =        367.75
Event Year-To-Date =     732304.35

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Payee: Diamond Springs

2400 Charles City Road
Richmond, VA 23231

Purpose of Disbursement: water services
Event Number: 12/01/2002Date of Event = 12/01/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         56.69
Federal share      =         14.17
Non-Federal share  =         42.52
Event Year-To-Date =     732361.04

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Payee: Mark Duncan

1208 Adkins Road
Richmond, VA 23236

Purpose of Disbursement: Phone Service
Event Number: 12/01/2002Date of Event = 12/01/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         36.00
Federal share      =          9.00
Non-Federal share  =         27.00
Event Year-To-Date =     732494.50

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Payee: Federal Express

P O Box 1140
Memphis, TN 38101

Purpose of Disbursement: Shipping Services
Event Number: 12/01/2002Date of Event = 12/01/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         97.46
Federal share      =         24.36
Non-Federal share  =         73.10
Event Year-To-Date =     732458.50

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Payee: Harrison & Bates

P O Box 490
Richmond, VA 23204

Purpose of Disbursement: Office Rent
Event Number: 12/01/2002Date of Event = 12/01/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       4044.28
Federal share      =       1011.07
Non-Federal share  =       3033.21
Event Year-To-Date =     728747.75

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Payee: Quill

P.O. Box 94081
Palatine, IL 60094

Purpose of Disbursement: Office Supplies
Event Number: 12/01/2002Date of Event = 12/01/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        300.96
Federal share      =         75.24
Non-Federal share  =        225.72
Event Year-To-Date =     732795.46

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Payee: Southern Copier Sales/Service

PO Box 82
Mechanicsville, VA 23111

Purpose of Disbursement: Machine Maintenence
Event Number: 12/01/2002Date of Event = 12/01/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         86.66
Federal share      =         21.66
Non-Federal share  =         65.00
Event Year-To-Date =     732882.12

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Payee: Standard Parking

APCOA Inc. PO Box 641256
Cincinnati, OH 452640001

Purpose of Disbursement: Parking
Event Number: 12/01/2002Date of Event = 12/01/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        270.00
Federal share      =         67.50
Non-Federal share  =        202.50
Event Year-To-Date =     731694.32

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Payee: Brenner Tobe

4500 Conneticut Ave NW Apt. 908
Washington, DC 20008

Purpose of Disbursement: Reinbursement ; Travel
Event Number: 12/01/2002Date of Event = 12/01/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         89.70
Federal share      =         22.43
Non-Federal share  =         67.27
Event Year-To-Date =     731784.02

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Payee: Trigon Blue Cross Blue Shield - Dental

P O Box 25005
Richmond, VA 23260

Purpose of Disbursement: Dental Insurance
Event Number: 12/01/2002Date of Event = 12/01/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         83.80
Federal share      =         20.95
Non-Federal share  =         62.85
Event Year-To-Date =     728831.55

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Payee: Trigon Blue Cross Blue Shield - Dental

P O Box 25005
Richmond, VA 23260

Purpose of Disbursement: Insurance
Event Number: 12/01/2002Date of Event = 12/01/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        350.00
Federal share      =         87.50
Non-Federal share  =        262.50
Event Year-To-Date =     735025.36

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Payee: United Healthcare of Virginia

RT. MN0020269 PO Box 1459
Minneapolis, MN 55440

Purpose of Disbursement: Health Insurance
Event Number: 12/01/2002Date of Event = 12/01/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1602.73
Federal share      =        400.68
Non-Federal share  =       1202.05
Event Year-To-Date =     730434.28

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Payee: Xpedx - CC

P O Box 18382
Chicago, IL 60618

Purpose of Disbursement: Paper Supplies
Event Number: 12/01/2002Date of Event = 12/01/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1793.24
Federal share      =        448.31
Non-Federal share  =       1344.93
Event Year-To-Date =     734675.36

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Payee: Wachovia

100 N. Main St. (NC-37221)
Winston-Salem, NC 27150

Purpose of Disbursement: Bank Card Services
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         43.75
Federal share      =         10.94
Non-Federal share  =         32.81
Event Year-To-Date =     735069.11

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Payee: Wachovia

100 N. Main St. (NC-37221)
Winston-Salem, NC 27150

Purpose of Disbursement: Bank Card Merchant Fee
Event Number: 12/11/2002Date of Event = 12/11/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =          7.22
Federal share      =          1.80
Non-Federal share  =          5.42
Event Year-To-Date =     735076.33

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Payee: Mrs. Clara Crouch

10414 Morning Dew Lane
Mechanicsville, VA 23116

Purpose of Disbursement: Salary
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1683.86
Federal share      =        420.96
Non-Federal share  =       1262.90
Event Year-To-Date =     736760.19

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Payee: Miss Carolyn Fiddler

1524 D Split Oak Lane
Richmond, VA 23229

Purpose of Disbursement: Salary
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        946.33
Federal share      =        236.58
Non-Federal share  =        709.75
Event Year-To-Date =     737706.52

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Payee: Margaret Hogan

513 N Ivy ST
Arlington, VA 22201

Purpose of Disbursement: Salary
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        640.01
Federal share      =        160.00
Non-Federal share  =        480.01
Event Year-To-Date =     738346.53

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Payee: Ms. Betty Jolly

RR 1 Box 41
Bremo Bluff, VA 230229719

Purpose of Disbursement: Salary
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1965.11
Federal share      =        491.28
Non-Federal share  =       1473.83
Event Year-To-Date =     740311.64

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Payee: Daniel Plaugher

9932 South Park Circle
Fairfax Station, VA 22039

Purpose of Disbursement: Salary
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        343.34
Federal share      =         85.83
Non-Federal share  =        257.51
Event Year-To-Date =     740654.98

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Payee: Lindsey E. Reynolds

2708 E. Broad Street
Apt. 4
Richmond, VA 23223

Purpose of Disbursement: Salary
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1421.49
Federal share      =        355.37
Non-Federal share  =       1066.12
Event Year-To-Date =     742076.47

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Payee: Ms. Ruth Anne Reynolds

2700 E. Broad Street
Richmond, VA 23223

Purpose of Disbursement: Salary
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1384.24
Federal share      =        346.06
Non-Federal share  =       1038.18
Event Year-To-Date =     743460.71

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Payee: Brenner Tobe

4500 Conneticut Ave NW Apt. 908
Washington, DC 20008

Purpose of Disbursement: Salary
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1787.19
Federal share      =        446.80
Non-Federal share  =       1340.39
Event Year-To-Date =     745247.90

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Payee: Wachovia

100 N. Main St. (NC-37221)
Winston-Salem, NC 27150

Purpose of Disbursement: Payroll Tax
Event Number: 12/18/2002Date of Event = 12/18/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       3886.20
Federal share      =        971.55
Non-Federal share  =       2914.65
Event Year-To-Date =     749134.10

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Payee: AT & T

P O Box 78522
Phoenix, AZ 85062

Purpose of Disbursement: Long Distance Phone Service
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        374.17
Federal share      =         93.54
Non-Federal share  =        280.63
Event Year-To-Date =     749508.27

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Payee: Conference Call.com

1445 MacAurthur Dr. Ste. 226
Carrollton, TX 75007

Purpose of Disbursement: Conference Call Service
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        456.00
Federal share      =        114.00
Non-Federal share  =        342.00
Event Year-To-Date =     749964.27

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Payee: De Lage Landen Financial

4620 Lee Hwy
Suite 214
Arlington, VA 22207

Purpose of Disbursement: Insurance
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        449.04
Federal share      =        112.26
Non-Federal share  =        336.78
Event Year-To-Date =     750413.31

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Payee: Diamond Springs

2400 Charles City Road
Richmond, VA 23231

Purpose of Disbursement: water services
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         69.02
Federal share      =         17.25
Non-Federal share  =         51.77
Event Year-To-Date =     750482.33

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Payee: Federal Express

P O Box 1140
Memphis, TN 38101

Purpose of Disbursement: Shipping Services
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         24.97
Federal share      =          6.24
Non-Federal share  =         18.73
Event Year-To-Date =     750507.30

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Payee: Goodman & Company LLP

Commonwealth Building
7301 Forest Ave.
Richmond, VA 23226

Purpose of Disbursement: Accounting
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        450.00
Federal share      =        112.50
Non-Federal share  =        337.50
Event Year-To-Date =     750957.30

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Payee: Margaret Hogan

513 N Ivy ST
Arlington, VA 22201

Purpose of Disbursement: Reinbursement
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         10.53
Federal share      =          2.63
Non-Federal share  =          7.90
Event Year-To-Date =     751532.38

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Payee: Lanier World Wide Inc.

2150 Parklake Dr. 4th Fl.
Atlanta, GA 30345

Purpose of Disbursement: Machine Maintenence
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        391.55
Federal share      =         97.89
Non-Federal share  =        293.66
Event Year-To-Date =     751348.85

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Payee: LexisNexis

PO Box 7247-7090
Philadelphia, PA 191707090

Purpose of Disbursement: Research Service
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        173.00
Federal share      =         43.25
Non-Federal share  =        129.75
Event Year-To-Date =     751521.85

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Payee: NetPolitics Group

1660 L ST NW Ste 301
Washington, DC 20036

Purpose of Disbursement: Website
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        195.29
Federal share      =         48.82
Non-Federal share  =        146.47
Event Year-To-Date =     752936.27

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Payee: Net Telcos

4551 Cox Rd. Suite 100
Glen Allen, VA 23060

Purpose of Disbursement: Internet Services
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1208.60
Federal share      =        302.15
Non-Federal share  =        906.45
Event Year-To-Date =     752740.98

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Payee: Networking Technologies

11400 Business Center DR
Richmond, VA 23236

Purpose of Disbursement: Network Suport Services
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1577.16
Federal share      =        394.29
Non-Federal share  =       1182.87
Event Year-To-Date =     754513.43

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Payee: NTFC Capital Corp

220 Athens Way
Nashville, TN 37228

Purpose of Disbursement: Phone Service
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        164.39
Federal share      =         41.10
Non-Federal share  =        123.29
Event Year-To-Date =     754677.82

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Payee: Nuckols & Co. P. C.

4312 Grove Ave.
Richmond, VA 23221

Purpose of Disbursement: Accounting
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       2032.08
Federal share      =        508.02
Non-Federal share  =       1524.06
Event Year-To-Date =     756709.90

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Payee: Postmaster - Richmond VA

P O Box 27332
Richmond, VA 23261

Purpose of Disbursement: Postage
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        150.00
Federal share      =         37.50
Non-Federal share  =        112.50
Event Year-To-Date =     756859.90

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Payee: Purchase Power

PO Box 856042
Louisville, KY 40285

Purpose of Disbursement: Postage
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1855.68
Federal share      =        463.92
Non-Federal share  =       1391.76
Event Year-To-Date =     758715.58

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Payee: Quill

P.O. Box 94081
Palatine, IL 60094

Purpose of Disbursement: Office Supplies
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        176.21
Federal share      =         44.05
Non-Federal share  =        132.16
Event Year-To-Date =     758891.79

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Payee: Sandler & Reiff P.C.

6 E Street SE
Washington, DC 20003

Purpose of Disbursement: Legal Retainer
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        400.00
Federal share      =        100.00
Non-Federal share  =        300.00
Event Year-To-Date =     759291.79

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Payee: Southern Copier Sales/Service

PO Box 82
Mechanicsville, VA 23111

Purpose of Disbursement: Machine Maintenence
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        253.94
Federal share      =         63.48
Non-Federal share  =        190.46
Event Year-To-Date =     759545.73

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Payee: Verizon

PO Box 17577
Baltimore, MD 21297

Purpose of Disbursement: Phone Service
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        757.04
Federal share      =        189.26
Non-Federal share  =        567.78
Event Year-To-Date =     760468.89

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Payee: Tom Whipple

3556 N Valley ST
Arlington, VA 22207

Purpose of Disbursement: Reinbursement; travel
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        166.12
Federal share      =         41.53
Non-Federal share  =        124.59
Event Year-To-Date =     759711.85

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Payee: Xpedite Systems Inc.

P O Box 14024
Newark, NJ 07198

Purpose of Disbursement: Fax Service
Event Number: 12/30/2002Date of Event = 12/30/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1008.08
Federal share      =        252.02
Non-Federal share  =        756.06
Event Year-To-Date =     761476.97

---

Payee: Mrs. Clara Crouch

10414 Morning Dew Lane
Mechanicsville, VA 23116

Purpose of Disbursement: Salary
Event Number: 12/31/2002Date of Event = 12/31/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1683.86
Federal share      =        420.96
Non-Federal share  =       1262.90
Event Year-To-Date =     763160.83

---

Payee: Miss Carolyn Fiddler

1524 D Split Oak Lane
Richmond, VA 23229

Purpose of Disbursement: Salary
Event Number: 12/31/2002Date of Event = 12/31/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1035.82
Federal share      =        258.95
Non-Federal share  =        776.87
Event Year-To-Date =     764196.65

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Payee: Margaret Hogan

513 N Ivy ST
Arlington, VA 22201

Purpose of Disbursement: Salary
Event Number: 12/31/2002Date of Event = 12/31/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        640.01
Federal share      =        160.00
Non-Federal share  =        480.01
Event Year-To-Date =     764836.66

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Payee: Ms. Betty Jolly

RR 1 Box 41
Bremo Bluff, VA 230229719

Purpose of Disbursement: Salary
Event Number: 12/31/2002Date of Event = 12/31/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1965.11
Federal share      =        491.28
Non-Federal share  =       1473.83
Event Year-To-Date =     766801.77

---

Payee: Adisa Muse

116 S. Plains Dr.
Petersburg, VA 23805

Purpose of Disbursement: Salary
Event Number: 12/31/2002Date of Event = 12/31/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1068.22
Federal share      =        267.06
Non-Federal share  =        801.16
Event Year-To-Date =     767869.99

---

Payee: Daniel Plaugher

9932 South Park Circle
Fairfax Station, VA 22039

Purpose of Disbursement: Salary
Event Number: 12/31/2002Date of Event = 12/31/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        281.56
Federal share      =         70.39
Non-Federal share  =        211.17
Event Year-To-Date =     768151.55

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Payee: Lindsey E. Reynolds

2708 E. Broad Street
Apt. 4
Richmond, VA 23223

Purpose of Disbursement: Salary
Event Number: 12/31/2002Date of Event = 12/31/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1421.49
Federal share      =        355.37
Non-Federal share  =       1066.12
Event Year-To-Date =     769573.04

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Payee: Ms. Ruth Anne Reynolds

2700 E. Broad Street
Richmond, VA 23223

Purpose of Disbursement: Salary
Event Number: 12/31/2002Date of Event = 12/31/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1384.24
Federal share      =        346.06
Non-Federal share  =       1038.18
Event Year-To-Date =     770957.28

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Payee: Brenner Tobe

4500 Conneticut Ave NW Apt. 908
Washington, DC 20008

Purpose of Disbursement: Salary
Event Number: 12/31/2002Date of Event = 12/31/2002

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1787.19
Federal share      =        446.80
Non-Federal share  =       1340.39
Event Year-To-Date =     772744.47

---

Payee: Greater Richmond Convention Center

300 North 5th Street
Richmond, VA 23219

Purpose of Disbursement: 2003 JJ Dinner(02/01/2003)
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        940.00
Federal share      =        235.00
Non-Federal share  =        705.00
Event Year-To-Date =       1440.00

---

Payee: Virginia Department of Taxation

2220 W. Broad Street
Richmond, VA 23220

Purpose of Disbursement: NOVA O1(06/21/2001)
Event Number: 12/04/2002Date of Event = 12/04/2002

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        635.57
Federal share      =          0.00
Non-Federal share  =        635.57
Event Year-To-Date =        635.57

---

Payee: Virginia Department of Taxation

2220 W. Broad Street
Richmond, VA 23220

Purpose of Disbursement: NOVA O1(06/21/2001)
Event Number: 12/18/2002Date of Event = 12/18/2002

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        635.57
Federal share      =          0.00
Non-Federal share  =        635.57
Event Year-To-Date =       1271.14

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Total Disbursements This Period = 62927.59

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Generated Fri May 3 08:37:26 2024