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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: BILL SHUSTER VICTORY COMMITTEE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Epiphany Productions, Inc. 104 Hume Ave.
Alexandria, Virginia 22314

11/13/2013 Event Site Rental/Travel 4549.78

Epiphany Productions, Inc. 104 Hume Ave.
Alexandria, Virginia 22314

11/26/2013 Travel 825.40

Huckaby Davis Lisker Inc. 228 S. Washington St., Ste. 115
Alexandria, Virginia 22314

11/26/2013 Compliance Consulting 1500.00

Just Because Luxury Charters 6501 Redhook Plaza, Ste. 201
St. Thomas, Virgin Islands 00802

12/16/2013 JFC Fundraising Transportation 500.00

Matt VanBlargen 104 Hume Ave.
Alexandria, Virginia 22301

12/05/2013 Travel-See Memos 3956.42

Thirteen Restaurant 13 A Estate Dorothea
St. Thomas, Virgin Islands 00882

12/05/2013 JFC Fundraising Event Catering 1135.50
MEMO
FoodCenter Supermarket #26 Estate
St. Thomas, Virgin Islands 00802

12/05/2013 JFC Fundraising Event Catering 211.96
MEMO
Grande Cru Yatch Haven Grande
St. Thomas, Virgin Islands 00802

12/05/2013 JFC Fundraising Event Catering 920.40
MEMO
Frenchman's Reef Marriott PO Box 7100
St. Thomas, Virgin Islands 00801

12/05/2013 JFC Fundraising Lodging/Site Rental 1588.61
MEMO



Total Disbursement Amount (Non-Memo) 11331.6
Total Memo Amount 3856.47
Number of Transactions (Non-Memo) 5
Number of Transactions (Memo) 4

Generated Mon Aug 29 12:30:15 2016