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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: FORBES FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Oracle America, Inc. PAC 1015 15th Street, NW, STE 200
Washington, DC 200052635
10/21/2015 In-kind:Event - Room Fee 90.00

Epica 75 Durley Ave
Camarillo, California 930108501
10/01/2015 Event - Supplies 326.91

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
10/01/2015 Merchandise Service Fee 2.25

Branch Banking & Trust 238 Battlefield Blvd S
Chesapeake, Virginia 233225233
10/01/2015 Bank Service Charge 15.00

Lasting Impressions 1020 Cedar Rd # B
Chesapeake, Virginia 233227004
10/02/2015 Constituent Gifts 83.80

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
10/05/2015 Merchant Service Fee 2.25

Selective Insurance Company of America Box 371468
Pittsburgh, Pennsylvania 152507468
10/05/2015 Campaign Insurance 674.00

Public Storage 428 Battlefield Blvd N
Chesapeake, Virginia 233203920
10/05/2015 Campaign Storage Fee 138.00

Dominion Va Power PO Box 26543
Richmond, Virginia 232900001
10/05/2015 Utilities 256.77

Sandra Canada 3620 Holly Rd
Virginia Beach, Virginia 234512824
10/05/2015 Fundraising Consulting 900.00

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
10/06/2015 Merchant Service Fee 2.25

Sonoma Restaurant and Wine Bar 223 Pennsylvania Ave SE
Washington, DC 200031107
10/09/2015 Event - Catering 1593.30

Carlyle Grand Cafe 4000 28th St S
Arlington, Virginia 222062202
10/09/2015 Meeting - Food & Beverage 72.50

U.S. Treasury PO Box 660351
Dallas, Texas 752660351
10/09/2015 940 - 3rd Quarter 2015 24.00

Republican Party of Virginia 115 E Grace St
Richmond, Virginia 23219
10/09/2015 Event - Tickets 1000.00

The Omni Homestead Resort 7696 Sam Snead Highway
Hot Springs, Virginia 244452775
10/13/2015 Travel - Lodging 375.28

VA Department of Taxation PO Box 1777
Richmond, Virginia 232181777
10/13/2015 3rd QTR Unemployment Taxes 227.00

Branch Banking & Trust 238 Battlefield Blvd S
Chesapeake, Virginia 233225233
10/15/2015 Payroll Processing Fee 5.00

Carolyn King 6412 Lureta Ann Ln
Springfield, Virginia 221507831
10/15/2015 Payroll 228.87

Alex Gray 1499 Massachusetts Ave., NW Apt 218
Washington, DC 200052848
10/15/2015 Payroll 448.75

Hailey Sadler 7855 Berkshire Ln
Gloucester, Virginia 230615305
10/15/2015 Payroll 230.87

Angela Swygert 3501 Martin Johnson Rd
Chesapeake, Virginia 233231200
10/15/2015 Payroll 1777.35

Mrs. Christiane Grubbs 3911 Maury Pl
Alexandria, Virginia 223098224
10/15/2015 Payroll 1048.37

Microsoft Online One Microsoft Way
Redmond, Washington 980528300
10/16/2015 Online Support 24.00

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
10/16/2015 Merchant Service Fee 4.20

Constant Contact 1601 Trapelo Rd
Waltham, Massachusetts 024517333
10/19/2015 Email Marketing 195.00

Capitol Hill Club 300 1st St SE
Washington, DC 200031801
10/19/2015 Meeting - Food & Beverage 986.84

Capitol Hill Club 300 1st St SE
Washington, DC 200031801
10/19/2015 Meeting - Food & Beverage 267.40

Verizon Wireless PO Box 17464
Baltimore, Maryland 212971464
10/20/2015 cell phone service 465.32

Sam's Club 1501 Sams Cir
Chesapeake, Virginia 233204694
10/21/2015 Event - Food & Beverage 279.67

Branch Banking & Trust 238 Battlefield Blvd S
Chesapeake, Virginia 233225233
10/21/2015 Bank Service Charge 4.00

AT&T PO Box 9001309
Louisville, Kentucky 402901309
10/22/2015 cell phone service 300.49

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
10/23/2015 Merchant Service Fee 5.17

Coeco Office Systems PO Box 2088
Rocky Mount, North Carolina 278022088
10/23/2015 Copies 89.98

Lasting Impressions 1020 Cedar Rd # B
Chesapeake, Virginia 233227004
10/23/2015 Constituent Gifts 101.05

Election Compliance Services 22780 Indian Creek Dr Ste 100
Dulles, Virginia 201666716
10/23/2015 Administrative Account & Compliance Repo 2000.00

Republican Party of Virginia 115 E Grace St
Richmond, Virginia 23219
10/23/2015 Event - Ticket 500.00

Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100
Dulles, Virginia 201666716
10/23/2015 Fundraising Consulting 2550.00

Dominion Va Power PO Box 26543
Richmond, Virginia 232900001
10/23/2015 Utilities 152.53

Carlyle Grand Cafe 4000 28th St S
Arlington, Virginia 222062202
10/23/2015 Meeting - Food & Beverage 109.30

Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100
Dulles, Virginia 201666716
10/23/2015 Event - Blast Faxes 75.50

Ntegra IT Solutions, Inc. 638 Independence Pkwy Ste 150
Chesapeake, Virginia 233205222
10/23/2015 Technology Services 15.00

Adobe Systems 345 Park Avenue
San Jose, California 951102704
10/23/2015 Office Supplies 9.99

Adobe Systems 345 Park Avenue
San Jose, California 951102704
10/23/2015 Office Supplies 9.99

Verizon Wireless PO Box 17464
Baltimore, Maryland 212971464
10/26/2015 cell phone service 253.74

Alex Gray 1499 Massachusetts Ave., NW Apt 218
Washington, DC 200052848
10/26/2015 Fundraising Consulting 2030.00

Pagewiz 5000 Walzam Rd
Windcrest, Texas 782182117
10/26/2015 Website Designer 25.00

Pagewiz 5000 Walzam Rd
Windcrest, Texas 782182117
10/26/2015 Website Designer 0.75

The Omni Homestead Resort 7696 Sam Snead Highway
Hot Springs, Virginia 244452775
10/26/2015 Travel - Lodging 187.64

U.S. Postal Service 1100 Battlefield Blvd S
Chesapeake, Virginia 233226619
10/27/2015 Postage 5.95

Election Compliance Services 22780 Indian Creek Dr Ste 100
Dulles, Virginia 201666716
10/27/2015 Postage 102.43

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
10/27/2015 Merchant Service Fee 2.25

Bittersweet Catering 823 King St
Alexandria, Virginia 223143016
10/28/2015 Meeting - Food & Beverage 223.20

Direct Mail Marketing Group 22780 Indian Creek Dr Ste 100
Dulles, Virginia 201666716
10/28/2015 Direct Mail 3888.50

VA Department of Taxation PO Box 1777
Richmond, Virginia 232181777
10/29/2015 Payroll Taxes - October 2015 354.00

Monumental Consulting, LLC 5004 Monument Ave Ste 101B
Richmond, Virginia 232303629
10/29/2015 Fundraising Consulting 3000.00

J. Randy Forbes 408 Parker Rd
Chesapeake, Virginia 233225826
10/29/2015 Campaign Office Rent 1475.00

Aristotle International, Inc. 205 Pennsylvania Ave SE
Washington, DC 200031164
10/29/2015 Hosting Fee 2100.00

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
10/30/2015 Merchant Service Fee 63.58

Angela Swygert 3501 Martin Johnson Rd
Chesapeake, Virginia 233231200
10/30/2015 Payroll 1777.37

Mrs. Christiane Grubbs 3911 Maury Pl
Alexandria, Virginia 223098224
10/30/2015 Payroll 1048.38

Costco 3700 Price Club Blvd
Midlothian, Virginia 231123371
10/30/2015 Event - Food & Beverage 274.99

Hailey Sadler 7855 Berkshire Ln
Gloucester, Virginia 230615305
10/30/2015 Payroll 230.88

Alex Gray 1499 Massachusetts Ave., NW Apt 218
Washington, DC 200052848
10/30/2015 Payroll 448.75

Carolyn King 6412 Lureta Ann Ln
Springfield, Virginia 221507831
10/30/2015 Payroll 228.88

Pete's Diner 212 2nd Street, SE
Washington, DC 200031943
10/30/2015 Meeting - Food & Beverage 39.16

U.S. Treasury PO Box 660351
Dallas, Texas 752660351
10/30/2015 940 - 4th Quarter 2015 1955.74

Branch Banking & Trust 238 Battlefield Blvd S
Chesapeake, Virginia 233225233
10/30/2015 Payroll Processing Fee 5.00

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
10/31/2015 Merchant Service Fee 9.48

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
11/01/2015 Merchant Service Fee 6.45

Office Max 1332 Greenbrier Pkwy
Chesapeake, Virginia 233202898
11/02/2015 Campaign Office Supplies 105.99

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
11/02/2015 Merchant Service Fee 41.16

Virginia Diner 322 W Main St
Wakefield, Virginia 238882940
11/02/2015 Meeting - Food & Beverage 214.28

Virginia Diner 322 W Main St
Wakefield, Virginia 238882940
11/02/2015 Meeting - Food & Beverage 40.49

Branch Banking & Trust 238 Battlefield Blvd S
Chesapeake, Virginia 233225233
11/02/2015 Bank Service Charge 15.00

Hampton Roads Utility PO Box 71092
Charlotte, North Carolina 282721092
11/03/2015 Utilities 167.58

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
11/03/2015 Merchant Service Fee 4.20

Midnet Media 15 Jackson St
Minster, Ohio 458651144
11/04/2015 Website Hosting 225.00

Ntegra IT Solutions, Inc. 638 Independence Pkwy Ste 150
Chesapeake, Virginia 233205222
11/04/2015 Technology Services 30.00

Pete's Diner 212 2nd Street, SE
Washington, DC 200031943
11/06/2015 Meeting - Food & Beverage 19.89

Ronald Reagan Foundation and Library 40 Presidential Drive,
Simi Valley, California 930650600
11/09/2015 Constituent Gifts 428.41

Carlyle Grand Cafe 4000 28th St S
Arlington, Virginia 222062202
11/09/2015 Meeting - Food & Beverage 224.00

Holiday Inn National Airport 2650 Jefferson Davis Hwy
Arlington, Virginia 222024001
11/09/2015 Travel - Lodging 236.17

Ntegra IT Solutions, Inc. 638 Independence Pkwy Ste 150
Chesapeake, Virginia 233205222
11/09/2015 Technology Services 15.00

U.S. House Of Representatives Gift Shop B217 Longworth Bldg
Washington, DC 205150001
11/09/2015 Donor Gift 136.70

Carolyn King 6412 Lureta Ann Ln
Springfield, Virginia 221507831
11/13/2015 Payroll 228.87

Alex Gray 1499 Massachusetts Ave., NW Apt 218
Washington, DC 200052848
11/13/2015 Payroll 448.75

Hailey Sadler 7855 Berkshire Ln
Gloucester, Virginia 230615305
11/13/2015 Payroll 230.87

Branch Banking & Trust 238 Battlefield Blvd S
Chesapeake, Virginia 233225233
11/13/2015 Payroll Processing Fee 5.00

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
11/13/2015 Merchant Service Fee 10.05

Mrs. Christiane Grubbs 3911 Maury Pl
Alexandria, Virginia 223098224
11/13/2015 Payroll 1048.37

Angela Swygert 3501 Martin Johnson Rd
Chesapeake, Virginia 233231200
11/13/2015 Payroll 1777.36

Communique, Inc. 250 Jersey Ave
Virginia Beach, Virginia 234626615
11/17/2015 Direct Mail 543.89

Election Compliance Services 22780 Indian Creek Dr Ste 100
Dulles, Virginia 201666716
11/17/2015 Postage 53.41

Election Compliance Services 22780 Indian Creek Dr Ste 100
Dulles, Virginia 201666716
11/17/2015 Administrative Account & Compliance Repo 2000.00

Devour Catering, LLC 5101 River Rd. # 1110
Bethesda, Maryland 208161569
11/17/2015 Event - Catering 312.15

Monumental Consulting, LLC 5004 Monument Ave Ste 101B
Richmond, Virginia 232303629
11/17/2015 Fundraising Consulting 3000.00

J. Randy Forbes 408 Parker Rd
Chesapeake, Virginia 233225826
11/17/2015 Campaign Office Rent 1475.00

Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100
Dulles, Virginia 201666716
11/17/2015 Postage 34.82

Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100
Dulles, Virginia 201666716
11/17/2015 Fundraising Consulting 2550.00

Town Point Club 101 W Main St
Norfolk, Virginia 235101646
11/17/2015 Event - Catering 995.21

Dominion Va Power PO Box 26543
Richmond, Virginia 232900001
11/17/2015 Utilities 113.05

Hampton Roads Communication Technologie P.O. Box 7252
Portsmouth, Virginia 237070252
11/17/2015 Campaign Office IT Support 3205.35

Capitol Hill Club 300 1st St SE
Washington, DC 200031801
11/18/2015 Meeting - Food & Beverage 125.17

Capitol Hill Club 300 1st St SE
Washington, DC 200031801
11/18/2015 Meeting - Food & Beverage 860.34

U.S. Postal Service 1100 Battlefield Blvd S
Chesapeake, Virginia 233226619
11/18/2015 Postage 49.00

Constant Contact 1601 Trapelo Rd
Waltham, Massachusetts 024517333
11/19/2015 Email Marketing 195.00

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
11/20/2015 Merchant Service Fee 2.25

Public Storage 428 Battlefield Blvd N
Chesapeake, Virginia 233203920
11/20/2015 Campaign Storage Fee 138.00

Carlyle Grand Cafe 4000 28th St S
Arlington, Virginia 222062202
11/23/2015 Meeting - Food & Beverage 127.80

Capitol Hill Suites 200 C St SE
Washington, DC 200031909
11/23/2015 Travel - Lodging 268.59

Adobe Systems 345 Park Avenue
San Jose, California 951102704
11/23/2015 Office Supplies 9.99

Adobe Systems 345 Park Avenue
San Jose, California 951102704
11/23/2015 Office Supplies 9.99

U.S. House Of Representatives Gift Shop B217 Longworth Bldg
Washington, DC 205150001
11/23/2015 Donor Gifts 4910.20

Branch Banking & Trust 238 Battlefield Blvd S
Chesapeake, Virginia 233225233
11/23/2015 Bank Service Charge 4.00

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
11/23/2015 Merchant Service Fee 6.75

AT&T PO Box 9001309
Louisville, Kentucky 402901309
11/23/2015 cell phone service 300.25

Microsoft Online One Microsoft Way
Redmond, Washington 980528300
11/23/2015 Online Support 24.00

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
11/24/2015 Merchant Service Fee 12.30

Pagewiz 5000 Walzam Rd
Windcrest, Texas 782182117
11/24/2015 Website Designer 0.75

Verizon Wireless PO Box 17464
Baltimore, Maryland 212971464
11/24/2015 cell phone service 373.22

Pagewiz 5000 Walzam Rd
Windcrest, Texas 782182117
11/24/2015 Website Designer 25.00

VA Department of Taxation PO Box 1777
Richmond, Virginia 232181777
11/25/2015 Payroll Taxes - November 2015 354.00

U.S. Treasury PO Box 660351
Dallas, Texas 752660351
11/27/2015 941 - November 2015 1955.76

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
11/30/2015 Merchant Service Fee 32.61

Angela Swygert 3501 Martin Johnson Rd
Chesapeake, Virginia 233231200
11/30/2015 Payroll 1777.35

Mrs. Christiane Grubbs 3911 Maury Pl
Alexandria, Virginia 223098224
11/30/2015 Payroll 1048.38

Branch Banking & Trust 238 Battlefield Blvd S
Chesapeake, Virginia 233225233
11/30/2015 Payroll Processing Fee 5.00

Carolyn King 6412 Lureta Ann Ln
Springfield, Virginia 221507831
11/30/2015 Payroll 228.88

Alex Gray 1499 Massachusetts Ave., NW Apt 218
Washington, DC 200052848
11/30/2015 Payroll 448.75

Hailey Sadler 7855 Berkshire Ln
Gloucester, Virginia 230615305
11/30/2015 Payroll 230.88

Branch Banking & Trust 238 Battlefield Blvd S
Chesapeake, Virginia 233225233
12/01/2015 Bank Service Charge 15.00

California Pizza Kitchen 1201 S Hayes St
Arlington, Virginia 222022700
12/02/2015 Meeting - Food & Beverage 43.37

Sam's Club 1501 Sams Cir
Chesapeake, Virginia 233204694
12/03/2015 Event - Food & Beverage 406.25

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
12/03/2015 Merchant Service Fee 8.10

Sam's Club 1501 Sams Cir
Chesapeake, Virginia 233204694
12/04/2015 Event - Food & Beverage 308.89

Public Storage 428 Battlefield Blvd N
Chesapeake, Virginia 233203920
12/04/2015 Campaign Storage Fee 138.00

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
12/07/2015 Merchant Service Fee 22.34

Office Max 1332 Greenbrier Pkwy
Chesapeake, Virginia 233202898
12/08/2015 Office Supplies 41.31

Barnes & Noble 1212 Greenbrier Pkwy
Chesapeake, Virginia 233202899
12/08/2015 Office Supplies 227.40

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
12/09/2015 Merchant Service Fee 4.20

Hunan Dynasty 215 Pennsylvania Ave SE
Washington, DC 200031155
12/11/2015 Meeting - Food & Beverage 127.77

Capitol Hill Club 300 1st St SE
Washington, DC 200031801
12/11/2015 Meeting - Food & Beverage 980.00

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
12/12/2015 Merchant Service Fee 39.30

Sam's Club 1501 Sams Cir
Chesapeake, Virginia 233204694
12/14/2015 Event - Food & Beverage 173.89

U.S. House Of Representatives Gift Shop B217 Longworth Bldg
Washington, DC 205150001
12/14/2015 Donor Gift 54.00

Branch Banking & Trust 238 Battlefield Blvd S
Chesapeake, Virginia 233225233
12/15/2015 Payroll Processing Fee 4.00

Direct Mail Marketing Group 22780 Indian Creek Dr Ste 100
Dulles, Virginia 201666716
12/15/2015 Direct Mail 2850.19

Hailey Sadler 7855 Berkshire Ln
Gloucester, Virginia 230615305
12/15/2015 Payroll 230.87

Carolyn King 6412 Lureta Ann Ln
Springfield, Virginia 221507831
12/15/2015 Payroll 228.87

Alex Gray 1499 Massachusetts Ave., NW Apt 218
Washington, DC 200052848
12/15/2015 Payroll 448.75

Election Compliance Services 22780 Indian Creek Dr Ste 100
Dulles, Virginia 201666716
12/15/2015 Administrative Account & Compliance Repo 2000.00

Election Compliance Services 22780 Indian Creek Dr Ste 100
Dulles, Virginia 201666716
12/15/2015 Postage 40.18

The Omni Homestead Resort 7696 Sam Snead Highway
Hot Springs, Virginia 244452775
12/15/2015 Travel - Lodging 263.09

The Omni Homestead Resort 7696 Sam Snead Highway
Hot Springs, Virginia 244452775
12/15/2015 Travel - Lodging 643.46

The Omni Homestead Resort 7696 Sam Snead Highway
Hot Springs, Virginia 244452775
12/15/2015 Travel - Lodging 290.44

Angela Swygert 3501 Martin Johnson Rd
Chesapeake, Virginia 233231200
12/15/2015 Reimbursement: Travel - Mileage 694.88

Angela Swygert 3501 Martin Johnson Rd
Chesapeake, Virginia 233231200
12/15/2015 Payroll 1777.36

Microsoft Online One Microsoft Way
Redmond, Washington 980528300
12/16/2015 Online Support 24.00

U.S. Postal Service 1100 Battlefield Blvd S
Chesapeake, Virginia 233226619
12/16/2015 Postage 490.20

Capitol Hill Club 300 1st St SE
Washington, DC 200031801
12/17/2015 Meeting - Food & Beverage 34.45

Capitol Hill Club 300 1st St SE
Washington, DC 200031801
12/17/2015 Meeting - Food & Beverage 233.58

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
12/18/2015 Merchant Service Fee 10.05

U.S. Postal Service 1100 Battlefield Blvd S
Chesapeake, Virginia 233226619
12/18/2015 Postage 46.58

New Concept Automotive 929 Chalbourne Dr
Chesapeake, Virginia 233229004
12/18/2015 Campaign Vehicle Maintenance 192.34

Traditions Revolutionary Catering & Eve 1201 Club House Dr
Chesapeake, Virginia 233228042
12/18/2015 Event - Catering & Room Fee 2235.19

Constant Contact 1601 Trapelo Rd
Waltham, Massachusetts 024517333
12/21/2015 Email Marketing 195.00

Branch Banking & Trust 238 Battlefield Blvd S
Chesapeake, Virginia 233225233
12/21/2015 Bank Service Charge 4.00

Verizon Wireless PO Box 17464
Baltimore, Maryland 212971464
12/21/2015 cell phone service 967.71

U.S. House Of Representatives Gift Shop B217 Longworth Bldg
Washington, DC 205150001
12/21/2015 Donor Gift 151.30

Rocklands BBQ 25 S Quaker Ln #11
Alexandria, Virginia 223144552
12/21/2015 Event - Catering 393.21

AT&T PO Box 9001309
Louisville, Kentucky 402901309
12/22/2015 cell phone service 300.25

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
12/23/2015 Merchant Service Fee 8.10

The Butchers Son 500 Battlefield Blvd S.
Chesapeake, Virginia 233225367
12/23/2015 Event - Catering 1869.92

Adobe Systems 345 Park Avenue
San Jose, California 951102704
12/23/2015 Office Supplies 9.99

Adobe Systems 345 Park Avenue
San Jose, California 951102704
12/23/2015 Office Supplies 9.99

Pagewiz 5000 Walzam Rd
Windcrest, Texas 782182117
12/28/2015 Website Designer 25.00

Pagewiz 5000 Walzam Rd
Windcrest, Texas 782182117
12/28/2015 Website Designer 0.75

Dominion Va Power PO Box 26543
Richmond, Virginia 232900001
12/29/2015 Utilities 202.00

J. Randy Forbes 408 Parker Rd
Chesapeake, Virginia 233225826
12/29/2015 Campaign Office Rent 1475.00

Monumental Consulting, LLC 5004 Monument Ave Ste 101B
Richmond, Virginia 232303629
12/29/2015 Fundraising Consulting 3000.00

VA Department of Taxation PO Box 1777
Richmond, Virginia 232181777
12/29/2015 Payroll Taxes - December 2015 254.00

Ntegra IT Solutions, Inc. 638 Independence Pkwy Ste 150
Chesapeake, Virginia 233205222
12/29/2015 Technology Services 180.00

Branch Banking & Trust 238 Battlefield Blvd S
Chesapeake, Virginia 233225233
12/29/2015 Bank Service Charge 35.00

Branch Banking & Trust 238 Battlefield Blvd S
Chesapeake, Virginia 233225233
12/30/2015 Payroll Processing Fee 4.00

The Hartford PO Box 3556
Orlando, Florida 328023556
12/30/2015 Workers Compensation Insurance 129.00

U.S. Treasury PO Box 660351
Dallas, Texas 752660351
12/30/2015 941 - December 2015 1461.24

Court House Cafe 350 Battlefield Blvd S
Chesapeake, Virginia 233225312
12/30/2015 Meeting - Food & Beverage 46.51

Hailey Sadler 7855 Berkshire Ln
Gloucester, Virginia 230615305
12/30/2015 Payroll 230.88

Alex Gray 1499 Massachusetts Ave., NW Apt 218
Washington, DC 200052848
12/30/2015 Payroll 448.75

Carolyn King 6412 Lureta Ann Ln
Springfield, Virginia 221507831
12/30/2015 Payroll 228.88

Angela Swygert 3501 Martin Johnson Rd
Chesapeake, Virginia 233231200
12/30/2015 Payroll 1777.36

Anedot.com 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 708082597
12/31/2015 Merchant Service Fee 98.38

Alex Gray 1499 Massachusetts Ave., NW Apt 218
Washington, DC 200052848
10/23/2015 SEE BELOW 445.37

Amtrak 8006 Lorton Road
Lorton, Virginia 220792707
10/27/2015 Travel - Tickets 407.00
MEMO
Monumental Consulting, LLC 5004 Monument Ave Ste 101B
Richmond, Virginia 232303629
10/12/2015 SEE BELOW 2940.17

The Westin Richmond 6631 W Broad St
Richmond, Virginia 232301723
10/12/2015 Event-Catering 1577.83
MEMO
The Westin Richmond 6631 W Broad St
Richmond, Virginia 232301723
10/12/2015 Event-Site Fee 1349.49
MEMO
Angela Swygert 3501 Martin Johnson Rd
Chesapeake, Virginia 233231200
12/28/2015 Memo < $200.01 130.00

Monumental Consulting, LLC 5004 Monument Ave Ste 101B
Richmond, Virginia 232303629
12/17/2015 SEE BELOW 1121.80

Balliceaux 203 N Lombardy St.
Richmond, Virginia 232203529
12/17/2015 Event - Catering 1121.80
MEMO



Total Disbursement Amount (Non-Memo) 104337.16
Total Memo Amount 4456.12
Number of Transactions (Non-Memo) 197
Number of Transactions (Memo) 4

Generated Thu Apr 17 13:48:12 2025