SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: FRIENDS OF DAVE BRAT INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| United States Postal Service |
4990 Sadler Pl
Glen Allen, Virginia 23060 |
|
07/14/2017 | Postage | 49.00 |
|
|
| United States Postal Service |
4990 Sadler Pl
Glen Allen, Virginia 23060 |
|
08/04/2017 | Postage | 147.00 |
|
|
| United States Postal Service |
4990 Sadler Pl
Glen Allen, Virginia 23060 |
|
08/28/2017 | Postage | 13.30 |
|
|
| Vanco Services LLC |
12600 Whitewater Drive Suite 200
Hopkins, Minnesota 55343 |
|
07/31/2017 | Processing Fees | 261.79 |
|
|
| Vanco Services LLC |
12600 Whitewater Drive Suite 200
Hopkins, Minnesota 55343 |
|
08/31/2017 | Processing Fee | 85.79 |
|
|
| Vanco Services LLC |
12600 Whitewater Drive Suite 200
Hopkins, Minnesota 55343 |
|
09/30/2017 | Processing Fee | 481.49 |
|
|
| David Brat |
PO Box 5094
Glen Allen, Virginia 23059 |
|
09/15/2017 | Reimburse - Print for Office | 40.00 |
|
|
| The Agliano Group LLC |
PO Box 5094
Glen Allen, Virginia 23058 |
|
07/01/2017 | General Campaign Consulting | 3000.00 |
|
|
| The Agliano Group LLC |
PO Box 5094
Glen Allen, Virginia 23058 |
|
08/01/2017 | General Campaign Consulting | 3000.00 |
|
|
| The Agliano Group LLC |
PO Box 5094
Glen Allen, Virginia 23058 |
|
09/02/2017 | General Campaign Consulting | 3000.00 |
|
|
| Sara James |
PO Box 5094
Glen Allen, Virginia 23058 |
|
07/01/2017 | Communications Consulting | 4000.00 |
|
|
| Sara James |
PO Box 5094
Glen Allen, Virginia 23058 |
|
08/01/2017 | Communications Consulting | 4000.00 |
|
|
| Sara James |
PO Box 5094
Glen Allen, Virginia 23058 |
|
08/23/2017 | Mileage Reimbursement | 38.52 |
|
|
| Sara James |
PO Box 5094
Glen Allen, Virginia 23058 |
|
09/02/2017 | Communications Consulting | 4000.00 |
|
|
| The Stoneridge Group LLC |
4400 North Point Pkwy
Ste 190
Alpharetta, Georgia 30022 |
|
07/31/2017 | Website Fee | 19.95 |
|
|
| The Stoneridge Group LLC |
4400 North Point Pkwy
Ste 190
Alpharetta, Georgia 30022 |
|
08/29/2017 | Website Fee | 19.95 |
|
|
| The Stoneridge Group LLC |
4400 North Point Pkwy
Ste 190
Alpharetta, Georgia 30022 |
|
09/29/2017 | Website Fee | 19.95 |
|
|
| Google Services |
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
07/03/2017 | Technical Support | 50.00 |
|
|
| Google Services |
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
07/27/2017 | Technical Support | 1.99 |
|
|
| Google Services |
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
08/02/2017 | Technical Support | 50.00 |
|
|
| Google Services |
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
08/28/2017 | Technical Support | 1.99 |
|
|
| Google Services |
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
09/05/2017 | Technical Support | 50.00 |
|
|
| Google Services |
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
09/26/2017 | Technical Support | 1.99 |
|
|
| Campaign Solutions |
117 North Saint Asaph St
Alexandria, Virginia 22314 |
|
07/05/2017 | Fundraising Consulting | 1020.40 |
|
|
| Campaign Solutions |
117 North Saint Asaph St
Alexandria, Virginia 22314 |
|
07/08/2017 | Fundraising Consulting | 675.54 |
|
|
| Campaign Solutions |
117 North Saint Asaph St
Alexandria, Virginia 22314 |
|
08/05/2017 | Fundraising Consulting | 43.95 |
|
|
| Campaign Solutions |
117 North Saint Asaph St
Alexandria, Virginia 22314 |
|
08/08/2017 | Fundraising Consulting | 500.00 |
|
|
| Campaign Solutions |
117 North Saint Asaph St
Alexandria, Virginia 22314 |
|
09/06/2017 | Fundraising Consulting | 334.87 |
|
|
| Campaign Solutions |
117 North Saint Asaph St
Alexandria, Virginia 22314 |
|
09/12/2017 | Fundraising Consulting | 586.46 |
|
|
| The Porter Group LLC |
11 D Street SE
Washington, DC 20003 |
|
08/01/2017 | Space Rental | 220.00 |
|
|
| Meredith Wall LLC |
2308 Mt Vernon Ave Ste 249
Alexandria, Virginia 22301 |
|
07/08/2017 | Fundraising Consulting | 6750.00 |
|
|
| Meredith Wall LLC |
2308 Mt Vernon Ave Ste 249
Alexandria, Virginia 22301 |
|
07/10/2017 | Reimburse - See Memo | 1249.34 |
|
|
| Meredith Wall |
2308 Mt Vernon Ave Ste 249
Alexandria, Virginia 22301 |
|
07/10/2017 | Mileage | 47.62 |
|
MEMO |
| Bull Feathers |
410 First St SE
Washington, DC 20003 |
|
07/10/2017 | Event Refreshments & Space | 1071.00 |
|
MEMO |
| FedEx Office |
10236 W Broad St
Glen Allen, Virginia 23060 |
|
07/10/2017 | Postage | 27.50 |
|
MEMO |
| UPS Store |
2308 Mt Vernon Avenue
Alexandria, Virginia 22301 |
|
07/10/2017 | Shipping | 8.41 |
|
MEMO |
| Meredith Wall LLC |
2308 Mt Vernon Ave Ste 249
Alexandria, Virginia 22301 |
|
08/23/2017 | Fundraising Consulting | 2320.00 |
|
|
| Meredith Wall LLC |
2308 Mt Vernon Ave Ste 249
Alexandria, Virginia 22301 |
|
08/23/2017 | Reimburse - See Memo | 112.68 |
|
|
| Constant Contact |
1601 Trapelo Road
Waltham, Massachusetts 02451 |
|
08/23/2017 | Technical Support | 80.00 |
|
MEMO |
| Meredith Wall |
2308 Mt Vernon Ave Ste 249
Alexandria, Virginia 22301 |
|
08/23/2017 | Mileage | 27.93 |
|
MEMO |
| E-ZPass |
175 Wadsworth Dr
Richmond, Virginia 23236 |
|
07/04/2017 | Travel | 100.00 |
|
|
| E-ZPass |
175 Wadsworth Dr
Richmond, Virginia 23236 |
|
08/02/2017 | Travel | 100.00 |
|
|
| Grandstand Glassware |
3840 Greenway Cir
Lawrence, Kansas 66046 |
|
08/21/2017 | Fundraising Event Memorabilia | 867.12 |
|
|
| Champagne Taste Catering |
2308 Leah Rd
Richmond, Virginia 23230 |
|
09/12/2017 | Catering Expense | 1410.50 |
|
|
| The Family Foundation |
919 E Main St #1110
Richmond, Virginia 23219 |
|
08/25/2017 | Advertising Expense | 500.00 |
|
|
| Meredith Wall |
2308 Mt Vernon Ave Ste 249
Alexandria, Virginia 22301 |
|
09/21/2017 | Fundraising Consulting | 2140.00 |
|
|
| Experity |
2809 Emerywood Pkwy
Suite 210
Richmond, Virginia 23294 |
|
07/07/2017 | Payroll Fee | 28.50 |
|
|
| BB&T Visa |
PO Box 580340
Charlotte, North Carolina 28258 |
|
08/22/2017 | See Memo | 652.64 |
|
|
| American Airlines |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
08/22/2017 | Travel | 652.64 |
|
MEMO |
| Adobe Illustrator Creative |
Online Company
|
|
09/28/2017 | Software | 19.99 |
|
|
| Richmond Marriott |
500 E Broad Street
Richmond, Virginia 23219 |
|
08/21/2017 | Travel | 16.75 |
|
|
| Capitol Host |
Rm B-339B Rayburn House Office Bl
Washington, DC 20515 |
|
07/27/2017 | Meeting Refreshments | 134.70 |
|
|
| Office Catering |
1795 Olive Street
Capitol Heights, Maryland 20743 |
|
09/07/2017 | Meeting Refreshments | 206.18 |
|
|
| Allegience Direct LLC |
15 N King St
Ste 205
Leesburg, Virginia 20176 |
|
07/31/2017 | Direct Mail | 60.00 |
|
|
| Allegience Direct LLC |
15 N King St
Ste 205
Leesburg, Virginia 20176 |
|
09/26/2017 | Direct Mail | 11901.04 |
|
|
| Keagan's |
2251 Old Brick Road
Glen Allen, Virginia 23060 |
|
08/30/2017 | Meeting Refreshments | 741.60 |
|
|
| We The Pizza |
305 Pennsylvania Ave SE
Washington, DC 20003 |
|
07/21/2017 | Meeting Refreshments | 143.19 |
|
|
| Sprint |
11610 W Broad St
Richmond, Virginia 23233 |
|
07/10/2017 | Phone Expense | 88.38 |
|
|
| Sprint |
11610 W Broad St
Richmond, Virginia 23233 |
|
08/10/2017 | Phone Expense | 88.38 |
|
|
| Sprint |
11610 W Broad St
Richmond, Virginia 23233 |
|
09/15/2017 | Phone Expense | 88.38 |
|
|
| Budget Rent-A-Car |
24050 E 78th Ave
Denver, Colorado 80249 |
|
07/03/2017 | Travel | 29.75 |
|
|
| Freedom Partners Chamber Of Commerce |
2300 Wilson Blvd
Suite 500
Arlington, Virginia 22201 |
|
08/23/2017 | Event Meals | 1357.58 |
|
|
| Commonwealth Wiring Solutions |
12733 Oak Lake Ct
Midlothian, Virginia 23112 |
|
09/01/2017 | Home Security System | 339.00 |
|
|
| Roti Mediterranean Grill |
1747 Pennsylvania Ave NW
Washington, DC 20006 |
|
09/11/2017 | Meeting Refreshments | 1116.55 |
|
|
| Friends Of Deborah Curcie |
6900 Hickory Ridge Rd
SPOTSYLVANIA, Virginia 22551 |
|
09/25/2017 | Data | 500.00 |
|
|
| Mr. Oscar Thomas Walker |
9041 Wyndale Dr
Mechanicsville, Virginia 23116 |
|
08/11/2017 | IN-KIND RECEIVED Event Fee | 1500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 60276.18 |
| Total Memo Amount | 1915.1 |
| Number of Transactions (Non-Memo) | 59 |
| Number of Transactions (Memo) | 7 |