Schedule H4 for Report FEC-172354

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-172354

Committee: DEMOCRATIC PARTY OF VIRGINIA

Payee: Aero Taxi Inc.

110 Old Churchman's Rd.
New Castle, DE 19720

Purpose of Disbursement: Transportation Service
Event Number: 02/20/2005Date of Event = 02/20/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1880.28
Federal share      =        977.75
Non-Federal share  =        902.53
Event Year-To-Date =      66580.71

Payee: Aramark

403 N. 3rd Street
Richmond, VA 23219

Purpose of Disbursement: Catering Services
Event Number: 02/23/2005Date of Event = 02/23/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =      22456.62
Federal share      =      11677.45
Non-Federal share  =      10779.17
Event Year-To-Date =      66580.71

Payee: Aramark

403 N. 3rd Street
Richmond, VA 23219

Purpose of Disbursement: Catering Services
Event Number: 02/05/2005Date of Event = 02/05/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =      22456.62
Federal share      =      11677.45
Non-Federal share  =      10779.17
Event Year-To-Date =      66580.71

Payee: Arlington County Democratic Committee

4620 Lee Hwy Ste 214
Arlington, VA 222073400

Purpose of Disbursement: Office Rent
Event Number: 02/02/2005Date of Event = 02/02/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1894.00
Federal share      =        397.74
Non-Federal share  =       1496.26
Event Year-To-Date =      51240.98

Payee: Arlington County Democratic Committee

4620 Lee Hwy Ste 214
Arlington, VA 222073400

Purpose of Disbursement: Office Rent
Event Number: 02/23/2005Date of Event = 02/23/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1894.00
Federal share      =        397.74
Non-Federal share  =       1496.26
Event Year-To-Date =      51240.98

Payee: Bleu & Company LLC

2025 E Main St
c/o Butler Reality
Richmond, VA 232237069

Purpose of Disbursement: Office Rent
Event Number: 02/23/2005Date of Event = 02/23/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       4007.00
Federal share      =        841.47
Non-Federal share  =       3165.53
Event Year-To-Date =      51240.98

Payee: Bleu & Company LLC

2025 E Main St
c/o Butler Reality
Richmond, VA 232237069

Purpose of Disbursement: Office Rent
Event Number: 02/02/2005Date of Event = 02/02/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       4007.00
Federal share      =        841.47
Non-Federal share  =       3165.53
Event Year-To-Date =      51240.98

Payee: Conference Call.Com

1445 Mac Arthur Dr Ste 226
Carrollton, TX 750076466

Purpose of Disbursement: Conference Call Charges
Event Number: 02/23/2005Date of Event = 02/23/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        458.66
Federal share      =         96.31
Non-Federal share  =        362.35
Event Year-To-Date =      51240.98

Payee: Daries L. Morris

3410 Holly Grove Drive
Bumpass, VA 23024

Purpose of Disbursement: DJ Fee
Event Number: 02/08/2005Date of Event = 02/08/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        250.00
Federal share      =        130.00
Non-Federal share  =        120.00
Event Year-To-Date =      66580.71

Payee: De Lage Landen Financial

PO Box 41601
Philadelphia, PA 191011601

Purpose of Disbursement: Office Equipment Lease
Event Number: 02/10/2005Date of Event = 02/10/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        745.12
Federal share      =        156.47
Non-Federal share  =        588.65
Event Year-To-Date =      51240.98

Payee: Greater Richmond Convention Center

403 N 3rd St
Richmond, VA 232191705

Purpose of Disbursement: Facility Rental
Event Number: 02/23/2005Date of Event = 02/23/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       6141.00
Federal share      =       3193.32
Non-Federal share  =       2947.68
Event Year-To-Date =      66580.71

Payee: Homart Press

PO Box 346
Bladensburg, MD 207100346

Purpose of Disbursement: Invitations
Event Number: 02/10/2005Date of Event = 02/10/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2598.75
Federal share      =       1351.35
Non-Federal share  =       1247.40
Event Year-To-Date =      66580.71

Payee: Jay Paul Photography

4820 W Seminary Ave
Richmond, VA 232273406

Purpose of Disbursement: Photography
Event Number: 02/23/2005Date of Event = 02/23/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        472.50
Federal share      =        245.70
Non-Federal share  =        226.80
Event Year-To-Date =      66580.71

Payee: Johnny Howard Designs

PO Box 11688
Richmond, VA 232300088

Purpose of Disbursement: Printing; Event Programs
Event Number: 02/23/2005Date of Event = 02/23/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2375.63
Federal share      =       1235.33
Non-Federal share  =       1140.30
Event Year-To-Date =      66580.71

Payee: Lanier World Wide Inc.

2300 Parklake Drive
Atlanta, GA 303452814

Purpose of Disbursement: Copier
Event Number: 02/23/2005Date of Event = 02/23/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        600.49
Federal share      =        126.10
Non-Federal share  =        474.39
Event Year-To-Date =      51240.98

Payee: Lexis Nexis

PO Box 933
Dayton, OH 454010933

Purpose of Disbursement: Research Service
Event Number: 02/10/2005Date of Event = 02/10/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        229.00
Federal share      =         48.09
Non-Federal share  =        180.91
Event Year-To-Date =      51240.98

Payee: Melissa Data Corporation

22382 Avenida Empresa
Rcho Sta Marg, CA 926882112

Purpose of Disbursement: Data Services
Event Number: 02/10/2005Date of Event = 02/10/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2632.00
Federal share      =        552.72
Non-Federal share  =       2079.28
Event Year-To-Date =      51240.98

Payee: Mr. Greg Camp

4810 W Seminary Ave
Richmond, VA 232273406

Purpose of Disbursement: Sign Language Interpretation Service
Event Number: 02/23/2005Date of Event = 02/23/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        250.00
Federal share      =        130.00
Non-Federal share  =        120.00
Event Year-To-Date =      66580.71

Payee: Net Telcos

4551 Cox Rd Ste 100
Glen Allen, VA 230606740

Purpose of Disbursement: Internet Service Provider
Event Number: 02/10/2005Date of Event = 02/10/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1208.60
Federal share      =        253.80
Non-Federal share  =        954.80
Event Year-To-Date =      51240.98

Payee: Nuckols & Company

4312 Grove Ave
Richmond, VA 232211802

Purpose of Disbursement: Accounting Services
Event Number: 02/23/2005Date of Event = 02/23/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       3916.33
Federal share      =        822.42
Non-Federal share  =       3093.91
Event Year-To-Date =      51240.98

Payee: Projection Presentation Technology

403 North Third Street
Richmond, VA 23219

Purpose of Disbursement: Audio Visual Services
Event Number: 02/23/2005Date of Event = 02/23/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       7329.75
Federal share      =       3811.47
Non-Federal share  =       3518.28
Event Year-To-Date =      66580.71

Payee: RPR Leasing Inc.

3133 W. Cary Street
Richmond, VA 23221

Purpose of Disbursement: Piano Rental Fee
Event Number: 02/10/2005Date of Event = 02/10/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        295.00
Federal share      =        153.40
Non-Federal share  =        141.60
Event Year-To-Date =      66580.71

Payee: Southern Copier Sales & Service

PO Box 82
Mechanicsville, VA 231110082

Purpose of Disbursement: Copier Supplies
Event Number: 02/10/2005Date of Event = 02/10/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        133.35
Federal share      =         28.00
Non-Federal share  =        105.35
Event Year-To-Date =      51240.98

Payee: Staples Business Advantage

500 Staples Drive
Framingham, MA 01702

Purpose of Disbursement: Office Supplies
Event Number: 02/23/2005Date of Event = 02/23/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        106.10
Federal share      =         22.28
Non-Federal share  =         83.82
Event Year-To-Date =      51240.98

Payee: Staples Business Advantage

500 Staples Drive
Framingham, MA 01702

Purpose of Disbursement: Office Supplies
Event Number: 02/10/2005Date of Event = 02/10/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        421.94
Federal share      =         88.60
Non-Federal share  =        333.34
Event Year-To-Date =      51240.98

Payee: The Shop Consulting

100 S Baldwin Street Ste. 205
Madison, WI 53703

Purpose of Disbursement: Voter File Building
Event Number: 02/10/2005Date of Event = 02/10/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       5000.00
Federal share      =       1050.00
Non-Federal share  =       3950.00
Event Year-To-Date =      51240.98

Payee: UpTime Solutions

3807 Gaskins Rd
Richmond, VA 232331436

Purpose of Disbursement: Network Contract Services
Event Number: 02/10/2005Date of Event = 02/10/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1395.00
Federal share      =        292.95
Non-Federal share  =       1102.05
Event Year-To-Date =      51240.98

Payee: Verizon Wireless

PO Box 17120
Tucson, AZ 85731

Purpose of Disbursement: Internet Service
Event Number: 02/23/2005Date of Event = 02/23/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        230.18
Federal share      =         48.33
Non-Federal share  =        181.85
Event Year-To-Date =      51240.98

Payee: Verizon

PO Box 17577
Baltimore, MD 212970513

Purpose of Disbursement: Phone Service
Event Number: 02/23/2005Date of Event = 02/23/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        904.98
Federal share      =        190.04
Non-Federal share  =        714.94
Event Year-To-Date =      51240.98

Total Disbursements This Period = 96289.90

Generated Sat Oct 19 12:46:34 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-172354

Committee: DEMOCRATIC PARTY OF VIRGINIA

Payee: Aero Taxi Inc.

Allocated Activity or Event:

Amount Disbursed = 1880.28 Federal share = 977.75 Non-Federal share = 902.53 Event Year-To-Date = 66580.71

Payee: Aramark

Allocated Activity or Event:

Amount Disbursed = 22456.62 Federal share = 11677.45 Non-Federal share = 10779.17 Event Year-To-Date = 66580.71

Payee: Aramark

Allocated Activity or Event:

Amount Disbursed = 22456.62 Federal share = 11677.45 Non-Federal share = 10779.17 Event Year-To-Date = 66580.71

Payee: Arlington County Democratic Committee

Allocated Activity or Event:

Amount Disbursed = 1894.00 Federal share = 397.74 Non-Federal share = 1496.26 Event Year-To-Date = 51240.98

Payee: Arlington County Democratic Committee

Allocated Activity or Event:

Amount Disbursed = 1894.00 Federal share = 397.74 Non-Federal share = 1496.26 Event Year-To-Date = 51240.98

Payee: Bleu & Company LLC

Allocated Activity or Event:

Amount Disbursed = 4007.00 Federal share = 841.47 Non-Federal share = 3165.53 Event Year-To-Date = 51240.98

Payee: Bleu & Company LLC

Allocated Activity or Event:

Amount Disbursed = 4007.00 Federal share = 841.47 Non-Federal share = 3165.53 Event Year-To-Date = 51240.98

Payee: Conference Call.Com

Allocated Activity or Event:

Amount Disbursed = 458.66 Federal share = 96.31 Non-Federal share = 362.35 Event Year-To-Date = 51240.98

Payee: Daries L. Morris

Allocated Activity or Event:

Amount Disbursed = 250.00 Federal share = 130.00 Non-Federal share = 120.00 Event Year-To-Date = 66580.71

Payee: De Lage Landen Financial

Allocated Activity or Event:

Amount Disbursed = 745.12 Federal share = 156.47 Non-Federal share = 588.65 Event Year-To-Date = 51240.98

Payee: Greater Richmond Convention Center

Allocated Activity or Event:

Amount Disbursed = 6141.00 Federal share = 3193.32 Non-Federal share = 2947.68 Event Year-To-Date = 66580.71

Payee: Homart Press

Allocated Activity or Event:

Amount Disbursed = 2598.75 Federal share = 1351.35 Non-Federal share = 1247.40 Event Year-To-Date = 66580.71

Payee: Jay Paul Photography

Allocated Activity or Event:

Amount Disbursed = 472.50 Federal share = 245.70 Non-Federal share = 226.80 Event Year-To-Date = 66580.71

Payee: Johnny Howard Designs

Allocated Activity or Event:

Amount Disbursed = 2375.63 Federal share = 1235.33 Non-Federal share = 1140.30 Event Year-To-Date = 66580.71

Payee: Lanier World Wide Inc.

Allocated Activity or Event:

Amount Disbursed = 600.49 Federal share = 126.10 Non-Federal share = 474.39 Event Year-To-Date = 51240.98

Payee: Lexis Nexis

Allocated Activity or Event:

Amount Disbursed = 229.00 Federal share = 48.09 Non-Federal share = 180.91 Event Year-To-Date = 51240.98

Payee: Melissa Data Corporation

Allocated Activity or Event:

Amount Disbursed = 2632.00 Federal share = 552.72 Non-Federal share = 2079.28 Event Year-To-Date = 51240.98

Payee: Mr. Greg Camp

Allocated Activity or Event:

Amount Disbursed = 250.00 Federal share = 130.00 Non-Federal share = 120.00 Event Year-To-Date = 66580.71

Payee: Net Telcos

Allocated Activity or Event:

Amount Disbursed = 1208.60 Federal share = 253.80 Non-Federal share = 954.80 Event Year-To-Date = 51240.98

Payee: Nuckols & Company

Allocated Activity or Event:

Amount Disbursed = 3916.33 Federal share = 822.42 Non-Federal share = 3093.91 Event Year-To-Date = 51240.98

Payee: Projection Presentation Technology

Allocated Activity or Event:

Amount Disbursed = 7329.75 Federal share = 3811.47 Non-Federal share = 3518.28 Event Year-To-Date = 66580.71

Payee: RPR Leasing Inc.

Allocated Activity or Event:

Amount Disbursed = 295.00 Federal share = 153.40 Non-Federal share = 141.60 Event Year-To-Date = 66580.71

Payee: Southern Copier Sales & Service

Allocated Activity or Event:

Amount Disbursed = 133.35 Federal share = 28.00 Non-Federal share = 105.35 Event Year-To-Date = 51240.98

Payee: Staples Business Advantage

Allocated Activity or Event:

Amount Disbursed = 106.10 Federal share = 22.28 Non-Federal share = 83.82 Event Year-To-Date = 51240.98

Payee: Staples Business Advantage

Allocated Activity or Event:

Amount Disbursed = 421.94 Federal share = 88.60 Non-Federal share = 333.34 Event Year-To-Date = 51240.98

Payee: The Shop Consulting

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY