SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: LANE FOR WV
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CHARLOTTE R. LANE |
311 SHAWNEE CIR
CHARLESTON, West Virginia 25304 |
|
04/01/2014 | REIMBURSEMENT | 3797.47 |
|
|
| DUNBAR PRINTING & GRAPHICS LLC |
1310 OHIO AVE
DUNBAR, West Virginia 25064 |
|
03/06/2014 | PRINTING | 1158.42 |
|
MEMO |
| DUNBAR PRINTING & GRAPHICS LLC |
1310 OHIO AVE
DUNBAR, West Virginia 25064 |
|
03/04/2014 | PRINTING | 1414.62 |
|
MEMO |
| DUNBAR PRINTING & GRAPHICS LLC |
1310 OHIO AVE
DUNBAR, West Virginia 25064 |
|
03/04/2014 | PRINTING | 759.49 |
|
MEMO |
| DUNBAR PRINTING & GRAPHICS LLC |
1310 OHIO AVE
DUNBAR, West Virginia 25064 |
|
03/04/2014 | PRINTING | 352.87 |
|
MEMO |
| SHELL OIL COMPANY |
910 LOUISIANA ST
HOUSTON, Texas 77002 |
|
03/13/2014 | GAS | 55.75 |
|
MEMO |
| MICHAEL G FISCHER |
109 SUNSET DR
CHARLESTON, West Virginia 25301 |
|
04/02/2014 | GRASSROOTS CONSULTING | 2000.00 |
|
|
| MICHAEL G FISCHER |
109 SUNSET DR
CHARLESTON, West Virginia 25301 |
|
04/02/2014 | MILEAGE REIMBURSEMENT | 90.01 |
|
|
| BRENT C. ROBERTSON |
674 WOODMARK RUN
GAHANNA, Ohio 43230 |
|
04/01/2014 | CAMPAIGN CONSULTING | 5250.00 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST
MANHATTAN, New York 10080 |
|
04/07/2014 | CC PROCESSING | 29.05 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST
MANHATTAN, New York 10080 |
|
04/07/2014 | CREDIT CARD BILL (SEE BELOW) | 1649.62 |
|
|
| EXXONMOBIL |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
02/18/2014 | FOOD & BEVERAGES | 35.00 |
|
MEMO |
| EXXONMOBIL |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
03/01/2014 | GAS | 58.78 |
|
MEMO |
| EXXONMOBIL |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
03/09/2014 | GAS | 64.00 |
|
MEMO |
| EXXONMOBIL |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
03/15/2014 | GAS | 30.05 |
|
MEMO |
| GO-MART |
915 RIVERSIDE DR
GASSAWAY, West Virginia 26624 |
|
02/25/2014 | GAS | 60.00 |
|
MEMO |
| GO-MART |
915 RIVERSIDE DR
GASSAWAY, West Virginia 26624 |
|
02/28/2014 | GAS | 64.01 |
|
MEMO |
| GO-MART |
915 RIVERSIDE DR
GASSAWAY, West Virginia 26624 |
|
03/07/2014 | FOOD & BEVERAGES | 30.32 |
|
MEMO |
| GO-MART |
915 RIVERSIDE DR
GASSAWAY, West Virginia 26624 |
|
03/15/2014 | FOOD & BEVERAGES | 45.02 |
|
MEMO |
| SHELL OIL COMPANY |
910 LOUISIANA ST
HOUSTON, Texas 77002 |
|
03/09/2014 | FOOD & BEVERAGES | 55.00 |
|
MEMO |
| SUDDENLINK COMMUNICATIONS |
12444 POWERSCOURT DR STE 450
ST. LOUIS, Missouri 63131 |
|
03/07/2014 | GAS | 496.21 |
|
MEMO |
| BOGART AND ASSOCIATES INC |
1200 TRINITY DR
ALEXANDRIA, Virginia 22314 |
|
04/14/2014 | FUNDRAISING CONSULTING; CONSULTANT EXPEN | 1190.39 |
|
|
| BRABENDERCOX LLC |
932 EDWARDS FERRY RD
SUITE 107
LEESBURG, Virginia 20176 |
|
04/16/2014 | ADVERTISING | 44641.00 |
|
|
| BRABENDERCOX LLC |
932 EDWARDS FERRY RD
SUITE 107
LEESBURG, Virginia 20176 |
|
04/01/2014 | MEDIA/PRODUCTION | 36752.00 |
|
|
| BRABENDERCOX LLC |
932 EDWARDS FERRY RD
SUITE 107
LEESBURG, Virginia 20176 |
|
04/01/2014 | MEDIA/PRODUCTION/VOTER CONTACT | 25208.00 |
|
|
| BRIDGE ROAD BISTRO |
915 BRIDGE RD
CHARLESTON, West Virginia 25314 |
|
04/19/2014 | CATERING | 706.50 |
|
|
| CANDIDATE COMMAND LLC |
1420 NW VIVION
STE 113
KANSAS CITY, Missouri 64118 |
|
04/09/2014 | PHONE SERVICE | 5442.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
04/01/2014 | CC PROCESSING | 62.50 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
04/10/2014 | DATABASE SERVICES | 798.00 |
|
|
| ELECTION CFO LLC |
PO BOX 26141
ALEXANDRIA, Virginia 22313 |
|
04/01/2014 | COMPLIANCE CONSULTING | 3805.67 |
|
|
| GOP SHOPPE |
883-C AIRPORT PARK RD
GLEN BURNIE, Maryland 21061 |
|
04/08/2014 | T-SHIRTS | 1128.95 |
|
|
| MERCHANT E-SOLUTIONS |
3600 BRIDGE PARKWAY
SUITE 102
REDWOOD CITY, California 94065 |
|
04/08/2014 | CC PROCESSING | 85.87 |
|
|
| PUBLIC OPINION STRATEGIES LLC |
214 N FAYETTE ST
ALEXANDRIA, Virginia 22314 |
|
04/01/2014 | SURVEY RESEARCH | 12000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 18 |
| Number of Transactions (Memo) | 15 |