SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: THE GOOD FUND
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Blue Ridge Self Storage |
P. O. Box 20207
Roanoke, Virginia 24018 |
|
05/29/2012 | Storage Unit Rental | 127.00 |
|
|
| Conquest Communications |
2812 Emerywood Rd
Henrico, Virginia 23294 |
|
05/29/2012 | Phone Calls | 1134.00 |
|
|
| Strategic Media Placement Inc. |
Huntington National Bank
41 South High Street
Columbus, Ohio 432156101 |
|
05/30/2012 | Media Buy | 17587.00 |
|
|
| Mr. John Coleman |
493 Stoner Hollow Rd
Natural Bridge Sta, Virginia 245793415 |
|
05/30/2012 | Reimbursement | 176.85 |
|
|
| Verizon Wireless (RWG) |
PO Box 17120
Tucson, Arizona 857317120 |
|
05/30/2012 | Phone Expense | 144.15 |
|
|
| Engage LLC |
707 8th St SE, Ste 200
Washington, DC 200032862 |
|
06/01/2012 | Email/Web Hosting | 234.90 |
|
|
| Christopher Leavitt |
631 Campbell AVE SE #307
Roanoke, Virginia 240131055 |
|
06/01/2012 | Payroll Expense | 3810.26 |
|
|
| Mr. John Coleman |
493 Stoner Hollow Rd
Natural Bridge Sta, Virginia 245793415 |
|
06/01/2012 | Field Consulting | 2500.00 |
|
|
| Aurelian Braun |
Hollins University
P.O. Box 9120
Roanoke, Virginia 240201120 |
|
06/01/2012 | Mileage | 51.00 |
|
|
| Stephen Walsh |
2436 Hawthorne Rd.
Lynchburg, Virginia 245032906 |
|
06/01/2012 | District Consulting | 2500.00 |
|
|
| Christine Suzanne Broughton |
52 Hollymeade Ln
Daleville, Virginia 240833625 |
|
06/01/2012 | Payroll Expense | 1884.28 |
|
|
| Eric Bagwell |
800 South Main Street
JMU, Box 5222
Harrisonburg, Virginia 228070001 |
|
06/01/2012 | District Consulting | 2500.00 |
|
|
| Young & Prickitt |
111 Franklin Road
Suite 302
Roanoke, Virginia 24011 |
|
06/01/2012 | Accounting Expense | 1000.00 |
|
|
| Red Maverick Media LLC |
201 Union Street, Suite 200
Alexandria, Virginia 22314 |
|
06/01/2012 | Direct Mail Expense | 15863.17 |
|
|
| .com Properties LLC |
1401 Coulter Drive NW
Roanoke, Virginia 24012 |
|
06/01/2012 | Rent - Campaign HQ | 750.00 |
|
|
| Virginia Dept of Taxation |
P. O. Box 1500
Richmond, Virginia 232181500 |
|
06/01/2012 | Withholding Taxes | 372.00 |
|
|
| Conquest Communications |
2812 Emerywood Rd
Henrico, Virginia 23294 |
|
06/05/2012 | Phone Calls | 3934.70 |
|
|
| Strategic Media Placement Inc. |
Huntington National Bank
41 South High Street
Columbus, Ohio 432156101 |
|
06/05/2012 | Media Buy | 545.00 |
|
|
| Internal Revenue Service |
1111 Constitution Ave
Washington, DC 20224 |
|
06/05/2012 | Payroll Taxes | 2149.42 |
|
|
| Red Maverick Media LLC |
201 Union Street, Suite 200
Alexandria, Virginia 22314 |
|
06/06/2012 | Direct Mail Expense | 6664.62 |
|
|
| Red Maverick Media LLC |
201 Union Street, Suite 200
Alexandria, Virginia 22314 |
|
06/07/2012 | Direct Mail Expense | 32003.84 |
|
|
| Cox Communications |
P. O. Box 37235
Baltimore, Maryland 212973235 |
|
06/07/2012 | Internet-Phone Expense | 145.02 |
|
|
| Digital Image Printing |
1615 Roanoke Road
Daleville, Virginia 240832915 |
|
06/07/2012 | Printing Expense | 953.26 |
|
|
| Red Maverick Media LLC |
201 Union Street, Suite 200
Alexandria, Virginia 22314 |
|
06/11/2012 | Direct Mail Expense | 31699.02 |
|
|
| Roanoke Tribune |
2318 Melrose Avenue
Roanoke, Virginia 24017 |
|
06/11/2012 | Advertising Expense | 150.00 |
|
|
| Hotel Roanoke & Conference Ctr |
110 Shenadoah Ave.
Roanoke, Virginia 24016 |
|
06/11/2012 | Event/Catering | 3783.51 |
|
|
| Susan Gage Caterers |
7411 Livingston Road
Oxon Hill, Maryland 20745 |
|
06/12/2012 | Catering Expense | 2514.28 |
|
|
| Conquest Communications |
2812 Emerywood Rd
Henrico, Virginia 23294 |
|
06/14/2012 | Phone Calls | 23013.27 |
|
|
| Conquest Communications |
2812 Emerywood Rd
Henrico, Virginia 23294 |
|
06/15/2012 | Phone Calls | 444.60 |
|
|
| Hinaman & Company |
703 Day Avenue
Alexandria, Virginia 22314 |
|
06/15/2012 | Campaign Consulting/Media/Strategy | 6000.00 |
|
|
| Laura Bell Consulting, Inc. |
4618 Latrobe Pl
Alexandria, Virginia 223114956 |
|
06/15/2012 | Fundraising Consulting | 5000.00 |
|
|
| Flik International |
3 International Drive, 2nd Floor
Rye Brook, New York 10573 |
|
06/15/2012 | Event-Room Rental | 333.25 |
|
|
| Christopher Leavitt |
631 Campbell AVE SE #307
Roanoke, Virginia 240131055 |
|
06/20/2012 | Mileage | 431.50 |
|
|
| Christopher Leavitt |
631 Campbell AVE SE #307
Roanoke, Virginia 240131055 |
|
06/20/2012 | Lodging Expense | 46.80 |
|
|
| Stephen Walsh |
2436 Hawthorne Rd.
Lynchburg, Virginia 245032906 |
|
06/20/2012 | District Consulting | 1000.00 |
|
|
| Christopher Leavitt |
631 Campbell AVE SE #307
Roanoke, Virginia 240131055 |
|
06/20/2012 | Office Supplies | 51.77 |
|
|
| Mr. John Coleman |
493 Stoner Hollow Rd
Natural Bridge Sta, Virginia 245793415 |
|
06/20/2012 | Mileage | 415.15 |
|
|
| Christopher Leavitt |
631 Campbell AVE SE #307
Roanoke, Virginia 240131055 |
|
06/20/2012 | Meals for volunteers | 113.91 |
|
|
| Christopher Leavitt |
631 Campbell AVE SE #307
Roanoke, Virginia 240131055 |
|
06/20/2012 | Phone Expense | 70.16 |
|
|
| Christopher Leavitt |
631 Campbell AVE SE #307
Roanoke, Virginia 240131055 |
|
06/20/2012 | Mailing Expense | 63.00 |
|
|
| Christopher Leavitt |
631 Campbell AVE SE #307
Roanoke, Virginia 240131055 |
|
06/20/2012 | Event PA system | 116.18 |
|
|
| Eric Bagwell |
800 South Main Street
JMU, Box 5222
Harrisonburg, Virginia 228070001 |
|
06/20/2012 | Meals - no memos aggregate over $200.00 | 102.56 |
|
|
| Eric Bagwell |
800 South Main Street
JMU, Box 5222
Harrisonburg, Virginia 228070001 |
|
06/20/2012 | Mileage | 1762.00 |
|
|
| Eric Bagwell |
800 South Main Street
JMU, Box 5222
Harrisonburg, Virginia 228070001 |
|
06/20/2012 | Phone Expense | 145.01 |
|
|
| Eric Bagwell |
800 South Main Street
JMU, Box 5222
Harrisonburg, Virginia 228070001 |
|
06/20/2012 | Sign posts & material - no memos aggrega | 156.62 |
|
|
| Verizon Wireless |
P. O. Box 469
Coppell, Texas 75019 |
|
06/28/2012 | Internet Expense | 60.07 |
|
|
| Christine Suzanne Broughton |
52 Hollymeade Ln
Daleville, Virginia 240833625 |
|
06/28/2012 | Mileage | 208.00 |
|
|
| Christine Suzanne Broughton |
52 Hollymeade Ln
Daleville, Virginia 240833625 |
|
06/28/2012 | Mail Expense | 242.86 |
|
|
| The Printing Express LLC |
21 Warehouse Rd
Harrisonburg, Virginia 228019704 |
|
06/28/2012 | Printing Expense | 1019.24 |
|
|
| Digital Image Printing |
1615 Roanoke Road
Daleville, Virginia 240832915 |
|
06/28/2012 | Printing Expense | 226.20 |
|
|
| Engage LLC |
707 8th St SE, Ste 200
Washington, DC 200032862 |
|
06/28/2012 | Email/Web Hosting | 298.00 |
|
|
| Verizon (VM) |
P. O. Box 660720
Dallas, Texas 752660720 |
|
06/28/2012 | Voice Mail Expense | 41.53 |
|
|
| Randy Hinaman |
703 Day Avenue
Alexandria, Virginia 223146248 |
|
06/29/2012 | Mileage | 281.94 |
|
|
| Randy Hinaman |
703 Day Avenue
Alexandria, Virginia 223146248 |
|
06/29/2012 | Phone Expense | 150.00 |
|
|
| Randy Hinaman |
703 Day Avenue
Alexandria, Virginia 223146248 |
|
06/29/2012 | Lodging | 162.68 |
|
|
| IContribute LLC |
P. O. Box 8522
Falls Church, Virginia 220418522 |
|
06/30/2012 | Service Charge | 227.70 |
|
|
| Christine Suzanne Broughton |
52 Hollymeade Ln
Daleville, Virginia 240833625 |
|
06/28/2012 | Campaign Computer | 587.98 |
|
|
| Best Buy |
4707 Valley View Blvd.
Roanoke, Virginia 240142000 |
|
06/20/2012 | Campaign Computer | 587.98 |
|
MEMO |
| Southern Kitchen |
9576 South Congress Street
New Market, Virginia 22844 |
|
06/11/2012 | Meals for campaign workers | 38.15 |
|
|
| Diamond Fare |
1004 Texas St,
Salem, Virginia 24153 |
|
06/11/2012 | Meals for campaign workers | 20.75 |
|
|
| Kentucky Fried Chicken |
807 John Marshall Highway
Front Royal, Virginia 22630 |
|
06/11/2012 | Meals for campaign workers | 11.87 |
|
|
| Country Inn & Suites |
875 North Lee Highway
Lexington, Virginia 24450 |
|
06/11/2012 | Lodging | 85.47 |
|
|
| National Wild Turkey Federation |
1626 Jacktown Rd.
Lexington, Virginia 24450 |
|
06/11/2012 | Event | 40.00 |
|
|
| Mamma Mia Restaurant |
701 S 3rd St
Shenandoah, Virginia 22489 |
|
06/11/2012 | Meals for campaign workers | 16.09 |
|
|
| Burger King |
172 West Old Cross Road
New Market, Virginia 22844 |
|
06/11/2012 | Meals for campaign workers | 4.99 |
|
|
| Five Guys |
108 Burgess Road
Harrisonburg, Virginia 22801 |
|
06/11/2012 | Meals for campaign workers | 24.80 |
|
|
| Georgia's Sub and Deli |
915 Main St
Lynchburg, Virginia 94504 |
|
06/11/2012 | Meals for campaign workers | 24.03 |
|
|
| Visa - #4748 |
P.O. Box 30131
Tampa, Florida 336303131 |
|
06/11/2012 | Campaign Related Expenses | 4410.65 |
|
|
| Visa - #4748 |
P.O. Box 30131
Tampa, Florida 336303131 |
|
06/11/2012 | Interest Charges | 23.53 |
|
|
| Hampton Inn |
85 University Blvd.
Harrisonburg, Virginia 22801 |
|
06/11/2012 | Lodging | 85.47 |
|
|
| Subway |
530 North Royal Avenue
Front Royal, Virginia 22630 |
|
06/11/2012 | Meals for campaign workers | 13.00 |
|
|
| Visa - #4391 |
P.O. Box
Tampa, Florida 336303131 |
|
06/07/2012 | Campaign related expenses detailed below | 659.01 |
|
|
| Golden Corral |
51 Apple Tree Lane
Waynesboro, Virginia 22980 |
|
06/07/2012 | Meals for campaign workers | 8.97 |
|
|
| Rivermont Pizza |
2496 Rivermont Avenue
Llynchburg, Virginia 24503 |
|
06/07/2012 | Meals for campaign workers | 92.28 |
|
|
| White's Travel Center |
2440 Raphine Rd
Raphine, Virginia 24472 |
|
06/07/2012 | Meals for campaign workers | 66.48 |
|
|
| Wrights Dairy Rite |
346 Greenville Avenue
Staunton, Virginia 24401 |
|
06/07/2012 | Meals for campaign workers | 20.39 |
|
|
| Wood Grill Buffet |
1711 Reservoir Street:
Harrisonburg, Virginia 22801 |
|
06/07/2012 | Meals for campaign workers | 36.73 |
|
|
| House of Representatives Gift Shop |
Longworth House Office Building
Washington, DC 20515 |
|
06/07/2012 | Gifts for campaign supporters | 60.15 |
|
|
| The Mimslyn Inn |
401 West Main Stree
Luray, Virginia 22835 |
|
06/07/2012 | Lodging | 97.90 |
|
|
| H and H Cash Store |
174 W Main St
Monterey, Virginia 24465 |
|
06/07/2012 | Gifts for supporters | 14.25 |
|
|
| Hampton Inn |
40 Payne Lane
Staunton, Virginia 244015513 |
|
06/07/2012 | Lodging | 151.51 |
|
|
| Friends of the NRA |
11250 Waples Mill Road
Fairfax, Virginia 22030 |
|
06/07/2012 | Event Ticket | 75.00 |
|
|
| Subway |
530 North Royal Avenue
Front Royal, Virginia 22630 |
|
06/07/2012 | Meals for campaign workers | 11.58 |
|
|
| Uncle Buck's |
42 East Main St
Luray, Virginia 22835 |
|
06/07/2012 | Meals for campaign workers | 16.35 |
|
|
| Total Disbursement Amount (Non-Memo) | 184058.66 |
| Total Memo Amount | 587.98 |
| Number of Transactions (Non-Memo) | 83 |
| Number of Transactions (Memo) | 1 |