SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: DEMOCRATIC PARTY OF VIRGINIA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Linda Diyorio |
205 W Ridge St
Wytheville, Virginia 243821926 |
|
03/17/2011 | Utilities | 500.00 |
|
|
| Anthem Blue Cross And Blue Shield |
PO Box 580494
Charlotte, North Carolina 282580494 |
|
03/03/2011 | COBRA Insurance | 1102.85 |
|
|
| State Board of Elections |
1100 Bank St
Fl 1
Richmond, Virginia 232193497 |
|
03/17/2011 | Voter Data File | 2087.00 |
|
|
| Wachovia Bank, NA |
100 N Main St
Winston Salem, North Carolina 271500001 |
|
03/09/2011 | Commercial Service Charge | 15.55 |
|
|
| Wachovia Bank, NA |
100 N Main St
Winston Salem, North Carolina 271500001 |
|
03/09/2011 | Commercial Service Charge | 15.25 |
|
|
| Wachovia Bank, NA |
100 N Main St
Winston Salem, North Carolina 271500001 |
|
03/09/2011 | Commercial Service Charge | 14.98 |
|
|
| Wachovia Bank, NA |
100 N Main St
Winston Salem, North Carolina 271500001 |
|
03/09/2011 | Commercial Service Charge | 15.24 |
|
|
| Wachovia Bank, NA |
100 N Main St
Winston Salem, North Carolina 271500001 |
|
03/09/2011 | Commercial Service Charge | 326.39 |
|
|
| Robert E. Hyman, Trustee |
PO Box 983
Memphis, Tennessee 381010983 |
|
03/15/2011 | Employee Garnishment | 200.00 |
|
|
| Robert E. Hyman, Trustee |
PO Box 983
Memphis, Tennessee 381010983 |
|
03/31/2011 | Employee Garnishment | 200.00 |
|
|
| Aetna |
2809 Central St
Evanston, Illinois 602011221 |
|
03/03/2011 | COBRA Insurance | 537.58 |
|
|
| Mr. John Raffaelli |
503 High St
Alexandria, Virginia 223024111 |
|
03/01/2011 | Admin Event Tickets | 1000.00 |
|
|
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
03/07/2011 | Merchant Services | 859.66 |
|
|
| Democratic National Committee |
430 S Capitol St SE
Washington, DC 200034024 |
|
03/08/2011 | On-Line Voter File Access | 3220.00 |
|
|
| Signapay, Ltd |
105 Decker Ct
Irving, Texas 750622767 |
|
03/02/2011 | Merchant Services | 1699.99 |
|
|
| Total Disbursement Amount (Non-Memo) | 11794.49 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 15 |
| Number of Transactions (Memo) | 0 |