SCHEDULE H4
DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY
FILING FEC-1016626
Committee: DEMOCRATIC PARTY OF VIRGINIA
Payee: Brenner A. Tobe
4703 New Kent AveRichmond, VA 232253209
Purpose of Disbursement: Salary
Date of Event = 06/15/2015
Allocated Activity or Event:






Amount Disbursed = 2636.20 Federal share = 738.14 Non-Federal share = 1898.06 Event Year-To-Date = 294388.27
Payee: Brenner A. Tobe
4703 New Kent AveRichmond, VA 232253209
Purpose of Disbursement: Salary
Date of Event = 06/30/2015
Allocated Activity or Event:






Amount Disbursed = 2636.21 Federal share = 738.14 Non-Federal share = 1898.07 Event Year-To-Date = 294388.27
Payee: Morgan Finkelstein
1012 N St NWWashington, DC 200014486
Purpose of Disbursement: Salary
Date of Event = 06/15/2015
Allocated Activity or Event:






Amount Disbursed = 1462.04 Federal share = 409.37 Non-Federal share = 1052.67 Event Year-To-Date = 294388.27
Payee: Morgan Finkelstein
1012 N St NWWashington, DC 200014486
Purpose of Disbursement: Salary
Date of Event = 06/30/2015
Allocated Activity or Event:






Amount Disbursed = 1462.03 Federal share = 409.37 Non-Federal share = 1052.66 Event Year-To-Date = 294388.27
Payee: Benjamin Franklin Printing
1528 High StRichmond, VA 232202314
Purpose of Disbursement: Printing
Date of Event = 06/18/2015
Allocated Activity or Event:






Amount Disbursed = 68.45 Federal share = 19.17 Non-Federal share = 49.28 Event Year-To-Date = 294388.27
Payee: Diamond Springs Water, Inc.
PO Box 38668Richmond, VA 232311168
Purpose of Disbursement: Supplies
Date of Event = 06/19/2015
Allocated Activity or Event:






Amount Disbursed = 56.66 Federal share = 15.86 Non-Federal share = 40.80 Event Year-To-Date = 294388.27
Payee: Tyler L. Anderson
3608 N Albemarle StArlington, VA 222074336
Purpose of Disbursement: Salary
Date of Event = 06/15/2015
Allocated Activity or Event:






Amount Disbursed = 953.98 Federal share = 267.11 Non-Federal share = 686.87 Event Year-To-Date = 294388.27
Payee: Tyler L. Anderson
3608 N Albemarle StArlington, VA 222074336
Purpose of Disbursement: Salary
Date of Event = 06/30/2015
Allocated Activity or Event:






Amount Disbursed = 953.99 Federal share = 267.12 Non-Federal share = 686.87 Event Year-To-Date = 294388.27
Payee: Kroger
901 N Lombardy StRichmond, VA 232202201
Purpose of Disbursement: Supplies
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 53.26 Federal share = 14.91 Non-Federal share = 38.35 Event Year-To-Date = 294388.27
Payee: Office Depot
11001 Lee HwyFairfax, VA 220305018
Purpose of Disbursement: Supplies
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 143.97 Federal share = 40.31 Non-Federal share = 103.66 Event Year-To-Date = 294388.27
Payee: United Airlines
1707 L St NWSte 300
Washington, DC 200364201
Purpose of Disbursement: Transportation
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 50.00 Federal share = 14.00 Non-Federal share = 36.00 Event Year-To-Date = 294388.27
Payee: Fairfax County Public Schools
8115 Gatehouse RdCommunity Use Section, Suite 3400
Mosby, VA 220421203
Purpose of Disbursement: Meeting Expenses
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 937.00 Federal share = 262.36 Non-Federal share = 674.64 Event Year-To-Date = 294388.27
Payee: Walmart
7901 Brook RdRichmond, VA 232271336
Purpose of Disbursement: Supplies
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 45.15 Federal share = 12.64 Non-Federal share = 32.51 Event Year-To-Date = 294388.27
Payee: Napolean Taxi
611 Wickham StRichmond, VA 232224213
Purpose of Disbursement: Transportation
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 24.29 Federal share = 6.80 Non-Federal share = 17.49 Event Year-To-Date = 294388.27
Payee: UnitedHealthcare
1503 Santa Rosa Rd, #107Henrico, VA 23229
Purpose of Disbursement: Insurance
Date of Event = 06/23/2015
Allocated Activity or Event:






Amount Disbursed = 1952.88 Federal share = 546.81 Non-Federal share = 1406.07 Event Year-To-Date = 294388.27
Payee: Franklin Street Market
1711 E. Franklin St.Richmond, VA 23223
Purpose of Disbursement: Meeting Expenses
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 68.66 Federal share = 19.22 Non-Federal share = 49.44 Event Year-To-Date = 294388.27
Payee: Perkins Coie
1201 3rd AveFl 40
Seattle, WA 981013029
Purpose of Disbursement: Legal
Date of Event = 06/19/2015
Allocated Activity or Event:






Amount Disbursed = 2635.49 Federal share = 737.94 Non-Federal share = 1897.55 Event Year-To-Date = 294388.27
Payee: Comcast Communications
PO Box 3005Southeastern, PA 193983005
Purpose of Disbursement: Cable/Internet
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 435.75 Federal share = 122.01 Non-Federal share = 313.74 Event Year-To-Date = 294388.27
Payee: NGP VAN, Inc.
1101 15th St NWSte 500
Washington, DC 200055002
Purpose of Disbursement: Software
Date of Event = 06/19/2015
Allocated Activity or Event:






Amount Disbursed = 75.00 Federal share = 21.00 Non-Federal share = 54.00 Event Year-To-Date = 294388.27
Payee: American Airlines
PO Box 582820Tulsa, OK 741582820
Purpose of Disbursement: Transportation
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 217.60 Federal share = 60.93 Non-Federal share = 156.67 Event Year-To-Date = 294388.27
Payee: 1800 Flowers
1 Old Country RdCarle Place, NY 115141801
Purpose of Disbursement: Flowers
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 85.97 Federal share = 24.07 Non-Federal share = 61.90 Event Year-To-Date = 294388.27
Payee: Thomas Buneo
3000 S. Randolph StreetApt. 113
Arlington, VA 22206
Purpose of Disbursement: Salary
Date of Event = 06/15/2015
Allocated Activity or Event:






Amount Disbursed = 1240.01 Federal share = 347.20 Non-Federal share = 892.81 Event Year-To-Date = 294388.27
Payee: Thomas Buneo
3000 S. Randolph StreetApt. 113
Arlington, VA 22206
Purpose of Disbursement: Salary
Date of Event = 06/30/2015
Allocated Activity or Event:






Amount Disbursed = 1240.01 Federal share = 347.20 Non-Federal share = 892.81 Event Year-To-Date = 294388.27
Payee: Cobb Technologies Leasing, LLC
PO Box 660831Dallas, TX 752660831
Purpose of Disbursement: Equipment Lease
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 1272.95 Federal share = 356.43 Non-Federal share = 916.52 Event Year-To-Date = 294388.27
Payee: Dominion Payroll
306 E Main StRichmond, VA 232193820
Purpose of Disbursement: Payroll Taxes
Date of Event = 06/15/2015
Allocated Activity or Event:






Amount Disbursed = 6137.12 Federal share = 1718.39 Non-Federal share = 4418.73 Event Year-To-Date = 294388.27
Payee: Dominion Payroll
306 E Main StRichmond, VA 232193820
Purpose of Disbursement: Payroll Service Fee
Date of Event = 06/15/2015
Allocated Activity or Event:






Amount Disbursed = 45.85 Federal share = 12.84 Non-Federal share = 33.01 Event Year-To-Date = 294388.27
Payee: Dominion Payroll
306 E Main StRichmond, VA 232193820
Purpose of Disbursement: Payroll Taxes
Date of Event = 06/30/2015
Allocated Activity or Event:






Amount Disbursed = 6292.41 Federal share = 1761.87 Non-Federal share = 4530.54 Event Year-To-Date = 294388.27
Payee: Dominion Payroll
306 E Main StRichmond, VA 232193820
Purpose of Disbursement: Payroll Service Fee
Date of Event = 06/30/2015
Allocated Activity or Event:






Amount Disbursed = 36.85 Federal share = 10.32 Non-Federal share = 26.53 Event Year-To-Date = 294388.27
Payee: Rebecca Slutzky
1200 E. Byrd StreetApt. 5302
Richmond, VA 23219
Purpose of Disbursement: Salary
Date of Event = 06/15/2015
Allocated Activity or Event:






Amount Disbursed = 2637.70 Federal share = 738.56 Non-Federal share = 1899.14 Event Year-To-Date = 294388.27
Payee: Rebecca Slutzky
1200 E. Byrd StreetApt. 5302
Richmond, VA 23219
Purpose of Disbursement: Salary
Date of Event = 06/30/2015
Allocated Activity or Event:






Amount Disbursed = 2637.69 Federal share = 738.55 Non-Federal share = 1899.14 Event Year-To-Date = 294388.27
Payee: Michael Doerr
6513 Kensington AveRichmond, VA 23226
Purpose of Disbursement: Salary
Date of Event = 06/15/2015
Allocated Activity or Event:






Amount Disbursed = 1390.34 Federal share = 389.30 Non-Federal share = 1001.04 Event Year-To-Date = 294388.27
Payee: Michael Doerr
6513 Kensington AveRichmond, VA 23226
Purpose of Disbursement: Salary
Date of Event = 06/30/2015
Allocated Activity or Event:






Amount Disbursed = 1390.34 Federal share = 389.30 Non-Federal share = 1001.04 Event Year-To-Date = 294388.27
Payee: Shyam Raman
7612 Wistar Village Dr. Apt. DHenrico, VA 23228
Purpose of Disbursement: Salary
Date of Event = 06/15/2015
Allocated Activity or Event:






Amount Disbursed = 1356.73 Federal share = 379.88 Non-Federal share = 976.85 Event Year-To-Date = 294388.27
Payee: Shyam Raman
7612 Wistar Village Dr. Apt. DHenrico, VA 23228
Purpose of Disbursement: Salary
Date of Event = 06/30/2015
Allocated Activity or Event:






Amount Disbursed = 1356.74 Federal share = 379.89 Non-Federal share = 976.85 Event Year-To-Date = 294388.27
Payee: Cartwright Hotel
524 Sutter StSan Francisco, CA 94102
Purpose of Disbursement: Hotel/Lodging
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 1134.33 Federal share = 317.61 Non-Federal share = 816.72 Event Year-To-Date = 294388.27
Payee: American Express
PO Box 1270Newark, NJ 071011270
Purpose of Disbursement: Membership Fee
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 225.00 Federal share = 63.00 Non-Federal share = 162.00 Event Year-To-Date = 294388.27
Payee: Intuit
2800 E Commerce Center PlTucson, AZ 857064560
Purpose of Disbursement: Software
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 15.98 Federal share = 4.47 Non-Federal share = 11.51 Event Year-To-Date = 294388.27
Payee: Eventeq
7079 Oakland Mills Rd, Suite 4Columbia, MD 21046
Purpose of Disbursement: AV Services
Date of Event = 06/19/2015
Allocated Activity or Event:






Amount Disbursed = 16427.00 Federal share = 6242.26 Non-Federal share = 10184.74 Event Year-To-Date = 88726.00
Payee: Eventeq
7079 Oakland Mills Rd, Suite 4Columbia, MD 21046
Purpose of Disbursement: AV Services
Date of Event = 06/25/2015
Allocated Activity or Event:






Amount Disbursed = 16427.00 Federal share = 6242.26 Non-Federal share = 10184.74 Event Year-To-Date = 88726.00
Payee: Richmond Commercial Services
PO Box 27976Richmond, VA 23261
Purpose of Disbursement: Moving Services
Date of Event = 06/19/2015
Allocated Activity or Event:






Amount Disbursed = 640.00 Federal share = 179.20 Non-Federal share = 460.80 Event Year-To-Date = 294388.27
Payee: Kees Nordin
1710 E. Franklin Street2nd Floor
Richmond, 23223
Purpose of Disbursement: Salary
Date of Event = 06/15/2015
Allocated Activity or Event:






Amount Disbursed = 742.24 Federal share = 207.83 Non-Federal share = 534.41 Event Year-To-Date = 294388.27
Payee: Kees Nordin
1710 E. Franklin Street2nd Floor
Richmond, 23223
Purpose of Disbursement: Salary
Date of Event = 06/30/2015
Allocated Activity or Event:






Amount Disbursed = 1299.29 Federal share = 363.80 Non-Federal share = 935.49 Event Year-To-Date = 294388.27
Payee: Stephen Carter
1525 12th Street, NWApt. 202
Washington, DC 20005
Purpose of Disbursement: Salary
Date of Event = 06/15/2015
Allocated Activity or Event:






Amount Disbursed = 1250.62 Federal share = 350.17 Non-Federal share = 900.45 Event Year-To-Date = 294388.27
Payee: Stephen Carter
1525 12th Street, NWApt. 202
Washington, DC 20005
Purpose of Disbursement: Salary
Date of Event = 06/30/2015
Allocated Activity or Event:






Amount Disbursed = 1334.56 Federal share = 373.68 Non-Federal share = 960.88 Event Year-To-Date = 294388.27
Payee: Principal Insurance Company
PO Box 10372Des Moines, IA 503060372
Purpose of Disbursement: Insurance
Date of Event = 06/23/2015
Allocated Activity or Event:






Amount Disbursed = 113.91 Federal share = 31.89 Non-Federal share = 82.02 Event Year-To-Date = 294388.27
Payee: Total Administrative Services Corp.
2302 International LnMadison, WI 537043136
Purpose of Disbursement: COBRA Administrative Fee
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 412.80 Federal share = 115.58 Non-Federal share = 297.22 Event Year-To-Date = 294388.27
Payee: Monumental Sports and Entertainment
601 F Street, NWWashington, DC 20004
Purpose of Disbursement: Event Venue
Date of Event = 06/15/2015
Allocated Activity or Event:






Amount Disbursed = 55872.00 Federal share = 21231.36 Non-Federal share = 34640.64 Event Year-To-Date = 88726.00
Payee: Google
1600 Amphitheatre PkwyMountain View, CA 940431351
Purpose of Disbursement: Email Services
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 335.31 Federal share = 93.89 Non-Federal share = 241.42 Event Year-To-Date = 294388.27
Payee: Thalhimer
1313 E Main StPO Box 702
Richmond, VA 232193600
Purpose of Disbursement: Building Maintenance/Utilities
Date of Event = 06/01/2015
Allocated Activity or Event:






Amount Disbursed = 3500.00 Federal share = 980.00 Non-Federal share = 2520.00 Event Year-To-Date = 294388.27