SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FORBES FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AARD Inc |
4625 E Princess Anne Rd
Norfolk, Virginia 23502 |
|
06/20/2001 | t-shirts | 1421.20 |
|
|
| Aaron Rents |
3517 Virginia Beach Blvd
Norfolk, Virginia 23505 |
|
06/21/2001 | furniture rental | 261.05 |
|
|
| Alltel |
936 Eden Way N Ste 147
Chesapeake, Virginia 23320 |
|
07/02/2001 | cell phone | 455.00 |
|
|
| AT&T |
PO Box 9001309
Louisville, Kentucky 40290 |
|
06/08/2001 | telephone | 291.49 |
|
|
| AT&T |
PO Box 9001309
Louisville, Kentucky 40290 |
|
06/08/2001 | telephone expense | 275.44 |
|
|
| AT&T |
PO Box 9001309
Louisville, Kentucky 40290 |
|
06/29/2001 | phone | 281.17 |
|
|
| AT&T |
PO Box 9001309
Louisville, Kentucky 40290 |
|
06/29/2001 | phone | 5391.22 |
|
|
| Bank of America Merchant Services |
PO Box 37000
San Francisco, California 94137 |
|
06/04/2001 | merchant fees - credit card receipts | 269.60 |
|
|
| Bank of Tidewater |
PO Box 3354
Virginia Beach, Virginia 23454 |
|
06/17/2001 | travel expenses - candidate | 645.50 |
|
|
| BB&T Bank |
1809 Greenbriar Pkwy
Chesapeake, Virginia 23320 |
|
06/15/2001 | payroll taxes | 1349.26 |
|
|
| BB&T Bank |
1809 Greenbriar Pkwy
Chesapeake, Virginia 23320 |
|
06/18/2001 | service charge | 2.00 |
|
|
| BB&T Bank |
1809 Greenbriar Pkwy
Chesapeake, Virginia 23320 |
|
06/22/2001 | bank charge | 2.00 |
|
|
| BB&T Bank |
1809 Greenbriar Pkwy
Chesapeake, Virginia 23320 |
|
07/03/2001 | account fees | 208.44 |
|
|
| Mike Bedard |
requested
requested, Virginia 00000 |
|
06/09/2001 | police escort | 260.00 |
|
|
| Kelli Bergman |
5441 Wingate Way
Virginia Beach, Virginia 23464 |
|
06/29/2001 | consulting - office/field work | 500.00 |
|
|
| Boulevard Properties |
1710 W Hundred Rd
Chester, Virginia 23836 |
|
06/22/2001 | rent- Colonial Heights Office | 1175.00 |
|
|
| Rolfe Calaway |
requested
requested, Virginia 00000 |
|
07/05/2001 | consulting - office/field work | 2000.00 |
|
|
| Leah Callaway |
requested
requested, Virginia 00000 |
|
06/23/2001 | travel expense reimbursement | 713.14 |
|
|
| Carlyle Gregory Company |
140 Little Falls St Ste 104
Falls Church, Virginia 22046 |
|
06/06/2001 | political consulting fees | 1133.13 |
|
|
| Carlyle Gregory Company |
140 Little Falls St Ste 104
Falls Church, Virginia 22046 |
|
06/18/2001 | consulting | 6555.28 |
|
|
| Carlyle Gregory Company |
140 Little Falls St Ste 104
Falls Church, Virginia 22046 |
|
07/02/2001 | bonus | 6000.00 |
|
|
| Chesapeake Conference Center |
900 Greenbrier Circle
Chesapeake, Virginia 23320 |
|
05/31/2001 | fundraising event - room rental | 500.00 |
|
|
| Chesapeake Conference Center |
900 Greenbrier Circle
Chesapeake, Virginia 23320 |
|
06/17/2001 | fundraising event - room rental | 8836.60 |
|
|
| Chesapeake Conference Center |
900 Greenbrier Circle
Chesapeake, Virginia 23320 |
|
06/29/2001 | election night event expense/rent | 5482.56 |
|
|
| Commonwealth Consultants |
8321 Old Courthouse Rd Ste 250
Vienna, Virginia 22182 |
|
06/21/2001 | fundraising fees | 3750.00 |
|
|
| Commonwealth Consultants |
8321 Old Courthouse Rd Ste 250
Vienna, Virginia 22182 |
|
06/29/2001 | consulting - fundraising | 2719.32 |
|
|
| Copiez |
5386 Kempsriver Dr
Virginia Beach, Virginia 23464 |
|
06/01/2001 | printing | 61.13 |
|
|
| Copiez |
5386 Kempsriver Dr
Virginia Beach, Virginia 23464 |
|
06/03/2001 | copies/printing | 61.13 |
|
|
| Copiez |
5386 Kempsriver Dr
Virginia Beach, Virginia 23464 |
|
06/08/2001 | printing/copies | 142.22 |
|
|
| Robert Culpepper |
4200 Colley Ave
Norfolk, Virginia 23508 |
|
06/29/2001 | travel expense reimbursement | 460.00 |
|
|
| J T Dail |
requested
requested, Virginia 00000 |
|
06/29/2001 | consulting - office/field work | 500.00 |
|
|
| Data Technologies |
3941 Deep Rock Rd
Richmond, Virginia 23233 |
|
06/07/2001 | computer repairs | 328.13 |
|
|
| Data Technologies |
3941 Deep Rock Rd
Richmond, Virginia 23233 |
|
06/17/2001 | computer repairs | 466.77 |
|
|
| Data Technologies |
3941 Deep Rock Rd
Richmond, Virginia 23233 |
|
06/29/2001 | computer repairs | 1174.02 |
|
|
| Deli Inc |
593 S. Birdneck Rd
Virginia Beach, Virginia 23454 |
|
06/20/2001 | meals | 1348.75 |
|
|
| DeSigns |
122 S Battlefield Blvd
Chesapeake, Virginia 23322 |
|
06/03/2001 | advertising | 303.05 |
|
|
| DeSigns |
122 S Battlefield Blvd
Chesapeake, Virginia 23322 |
|
06/23/2001 | car sign | 229.90 |
|
|
| Direct Mail Marketing |
3900 Holland Blvd
Chesapeake, Virginia 23322 |
|
06/16/2001 | fundraising mailings | 3104.00 |
|
|
| Direct Mail Marketing |
3900 Holland Blvd
Chesapeake, Virginia 23322 |
|
06/29/2001 | fundraising consulting | 3000.00 |
|
|
| Enterprise Rentacar |
1426 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/01/2001 | transportation rental | 746.03 |
|
|
| Enterprise Rentacar |
1426 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/20/2001 | transportation rental | 240.96 |
|
|
| Enterprise Rentacar |
1426 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/20/2001 | transportation rental | 333.52 |
|
|
| Faith Temple |
1021 Virginia Beach Blvd
Virginia Beach, Virginia 23451 |
|
06/20/2001 | donation | 800.00 |
|
|
| Farm Fresh |
701 A N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/12/2001 | food | 63.13 |
|
|
| Feather Larson Synhorst |
7320 N Dreamy Draw Dr
Phoenix, Arizona 85020 |
|
06/16/2001 | voter contact | 2348.70 |
|
|
| Neil Forbes |
PO Box 15100
Chesapeake, Virginia 23328 |
|
05/31/2001 | consulting - office/field work | 1500.00 |
|
|
| Neil Forbes |
PO Box 15100
Chesapeake, Virginia 23328 |
|
06/06/2001 | sign supplies | 213.58 |
|
|
| Neil Forbes |
PO Box 15100
Chesapeake, Virginia 23328 |
|
06/06/2001 | supplies - reimbursement | 150.00 |
|
|
| Neil Forbes |
PO Box 15100
Chesapeake, Virginia 23328 |
|
06/15/2001 | consulting - office/field work | 1500.00 |
|
|
| Neil Forbes |
PO Box 15100
Chesapeake, Virginia 23328 |
|
06/17/2001 | supplies - reimbursement | 322.06 |
|
|
| Neil Forbes |
PO Box 15100
Chesapeake, Virginia 23328 |
|
06/21/2001 | supplies - reimbursement | 378.72 |
|
|
| Neil Forbes |
PO Box 15100
Chesapeake, Virginia 23328 |
|
06/21/2001 | truck rental - reimbursement | 80.00 |
|
|
| Neil Forbes |
PO Box 15100
Chesapeake, Virginia 23328 |
|
06/21/2001 | consulting - office/field work | 400.00 |
|
|
| Neil Forbes |
PO Box 15100
Chesapeake, Virginia 23328 |
|
06/29/2001 | supplies - reimbursement | 91.48 |
|
|
| Neil Forbes |
PO Box 15100
Chesapeake, Virginia 23328 |
|
06/29/2001 | consulting - campaign manager | 1100.00 |
|
|
| Neil Forbes |
PO Box 15100
Chesapeake, Virginia 23328 |
|
06/29/2001 | payroll | 1000.00 |
|
|
| Neil Forbes |
PO Box 15100
Chesapeake, Virginia 23328 |
|
06/29/2001 | consulting - campaign manager | 6000.00 |
|
|
| Forest Consulting Services |
PO Box 1473
Richmond, Virginia 23218 |
|
06/01/2001 | consulting - campaign finance reporting | 600.00 |
|
|
| Forest Consulting Services |
PO Box 1473
Richmond, Virginia 23218 |
|
06/19/2001 | consulting & finance reporting services | 600.00 |
|
|
| Forest Consulting Services |
PO Box 1473
Richmond, Virginia 23218 |
|
07/09/2001 | consulting & finance reporting services | 800.00 |
|
|
| Fourth District Rep. Party |
832 Amy Marie Lane
Chesapeake, Virginia 23322 |
|
06/29/2001 | convention expenses | 1500.00 |
|
|
| Friends of Randy Forbes Inc. |
524 Johnstown Rd
Chesapeake, Virginia 23322 |
|
05/31/2001 | rent: equipment/furniture | 2000.00 |
|
|
| Friends of Randy Forbes Inc. |
524 Johnstown Rd
Chesapeake, Virginia 23322 |
|
06/23/2001 | equipment - reimbursement | 3000.00 |
|
|
| Friends of Randy Forbes Inc. |
524 Johnstown Rd
Chesapeake, Virginia 23322 |
|
07/02/2001 | website & furniture | 5000.00 |
|
|
| Dee Gilmore |
524 Johnstown Rd
Chesapeake, Virginia 23322 |
|
07/02/2001 | supplies/travel reimbursement | 428.74 |
|
|
| Goodson Company |
1915 Park Ave
St. Louis, Missouri 63104 |
|
06/29/2001 | signs and lapels | 1702.35 |
|
|
| Jason Gray |
3233 Boulevard Ste B
Colonial Heights, Virginia 23834 |
|
06/08/2001 | cell phone | 138.66 |
|
|
| Jason Gray |
3233 Boulevard Ste B
Colonial Heights, Virginia 23834 |
|
06/15/2001 | consulting - office/field work | 1500.00 |
|
|
| Jason Gray |
3233 Boulevard Ste B
Colonial Heights, Virginia 23834 |
|
06/21/2001 | consulting - office/field work | 400.00 |
|
|
| Greenbrier Country Club |
1301 Volvo Pkwy
Chesapeake, Virginia 23320 |
|
06/29/2001 | Warner event catering | 844.48 |
|
|
| Hampton Roads Happenings |
PO Box 2085
Portsmouth, Virginia 23702 |
|
06/06/2001 | media | 1000.00 |
|
|
| Adrianne Hill |
6308 Chestnut Hill Rd
Virginia Beach, Virginia 23464 |
|
06/07/2001 | postage/blast fax | 275.00 |
|
|
| Hilton Hotels |
815 14th St NW
Washington, DC 20005 |
|
06/26/2001 | lodging | 351.97 |
|
|
| Hobbs Photo Studio |
857 S Battlefield Blvd
Chesapeake, Virginia 23322 |
|
06/01/2001 | media | 177.65 |
|
|
| Holiday Inn Chesapeake |
725 Woodlake Dr
Chesapeake, Virginia 23320 |
|
06/13/2001 | meeting room | 186.28 |
|
|
| Lisa Hoppenjons |
PO Box 15100
Chesapeake, Virginia 23328 |
|
07/02/2001 | consulting - office worker | 1500.00 |
|
|
| Lisa Hoppenjons |
PO Box 15100
Chesapeake, Virginia 23328 |
|
07/02/2001 | consulting - office worker | 500.00 |
|
|
| Phil Infantino |
PO Box 15100
Chesapeake, Virginia 23320 |
|
05/31/2001 | payroll expenses | 1324.12 |
|
|
| Phil Infantino |
PO Box 15100
Chesapeake, Virginia 23320 |
|
06/15/2001 | payroll | 1324.12 |
|
|
| Phil Infantino |
PO Box 15100
Chesapeake, Virginia 23320 |
|
06/21/2001 | payroll | 400.00 |
|
|
| Phil Infantino |
PO Box 15100
Chesapeake, Virginia 23320 |
|
06/21/2001 | furniture purchase | 150.00 |
|
|
| Phil Infantino |
PO Box 15100
Chesapeake, Virginia 23320 |
|
06/29/2001 | payroll | 1000.00 |
|
|
| Phil Infantino |
PO Box 15100
Chesapeake, Virginia 23320 |
|
06/29/2001 | payroll | 924.12 |
|
|
| Jessica Johnson |
3413 Kensington Ave
Richmond, Virginia 23221 |
|
05/31/2001 | payroll | 1100.25 |
|
|
| Jessica Johnson |
3413 Kensington Ave
Richmond, Virginia 23221 |
|
06/11/2001 | travel expense reimbursement | 402.48 |
|
|
| Jessica Johnson |
3413 Kensington Ave
Richmond, Virginia 23221 |
|
06/12/2001 | reimbursement: supplies from staples | 178.55 |
|
|
| Jessica Johnson |
3413 Kensington Ave
Richmond, Virginia 23221 |
|
06/15/2001 | payroll | 1100.25 |
|
|
| Jessica Johnson |
3413 Kensington Ave
Richmond, Virginia 23221 |
|
06/20/2001 | meals | 476.65 |
|
|
| Jessica Johnson |
3413 Kensington Ave
Richmond, Virginia 23221 |
|
06/21/2001 | payroll | 400.00 |
|
|
| Jessica Johnson |
3413 Kensington Ave
Richmond, Virginia 23221 |
|
06/29/2001 | payroll/reimbursement for supplies | 1300.00 |
|
|
| Kinko's |
801 Volvo Pkwy Ste 20
Chesapeake, Virginia 23320 |
|
06/01/2001 | printing | 13.06 |
|
|
| Kinko's |
801 Volvo Pkwy Ste 20
Chesapeake, Virginia 23320 |
|
06/06/2001 | printing | 116.52 |
|
|
| Kinko's |
801 Volvo Pkwy Ste 20
Chesapeake, Virginia 23320 |
|
06/11/2001 | printing/copies | 113.38 |
|
|
| Kinko's |
801 Volvo Pkwy Ste 20
Chesapeake, Virginia 23320 |
|
06/12/2001 | copies | 191.58 |
|
|
| Kinko's |
801 Volvo Pkwy Ste 20
Chesapeake, Virginia 23320 |
|
06/13/2001 | copies | 210.57 |
|
|
| Kinko's |
801 Volvo Pkwy Ste 20
Chesapeake, Virginia 23320 |
|
06/14/2001 | copies | 773.30 |
|
|
| Kinko's |
801 Volvo Pkwy Ste 20
Chesapeake, Virginia 23320 |
|
06/15/2001 | copies | 314.76 |
|
|
| Kinko's |
801 Volvo Pkwy Ste 20
Chesapeake, Virginia 23320 |
|
06/15/2001 | copies | 88.66 |
|
|
| Kinko's |
801 Volvo Pkwy Ste 20
Chesapeake, Virginia 23320 |
|
06/17/2001 | printing/copies | 3695.85 |
|
|
| Kristin Lofstrom |
2610 Cathedral Ave NW
Washington, DC 20008 |
|
05/31/2001 | consulting - office/field worker | 1500.00 |
|
|
| Kristin Lofstrom |
2610 Cathedral Ave NW
Washington, DC 20008 |
|
05/31/2001 | expense reimbursement - gas bill | 180.00 |
|
|
| Kristin Lofstrom |
2610 Cathedral Ave NW
Washington, DC 20008 |
|
06/06/2001 | event expenses | 178.52 |
|
|
| Kristin Lofstrom |
2610 Cathedral Ave NW
Washington, DC 20008 |
|
06/15/2001 | consulting - office/field work | 1500.00 |
|
|
| Kristin Lofstrom |
2610 Cathedral Ave NW
Washington, DC 20008 |
|
06/18/2001 | reimbursement: food | 41.04 |
|
|
| Lowe's |
1308 N. Battlefield Blvd.
Chesapeake, Virginia 23320 |
|
05/31/2001 | supplies | 10.22 |
|
|
| Lowe's |
1308 N. Battlefield Blvd.
Chesapeake, Virginia 23320 |
|
06/01/2001 | sign supplies | 104.26 |
|
|
| Lowe's |
1308 N. Battlefield Blvd.
Chesapeake, Virginia 23320 |
|
06/08/2001 | sign supplies | 3.28 |
|
|
| Lowe's |
1308 N. Battlefield Blvd.
Chesapeake, Virginia 23320 |
|
06/09/2001 | sign supplies | 48.41 |
|
|
| Lowe's |
1308 N. Battlefield Blvd.
Chesapeake, Virginia 23320 |
|
06/15/2001 | supplies | 101.07 |
|
|
| Lowe's |
1308 N. Battlefield Blvd.
Chesapeake, Virginia 23320 |
|
06/18/2001 | sign supplies | 61.53 |
|
|
| Madison Project |
PO Box 176
Lincoln, Virginia 20160 |
|
06/19/2001 | GOTV expenses | 400.00 |
|
|
| Brian Main |
1346 Elm View Ave
Norfolk, Virginia 23503 |
|
06/08/2001 | photography | 525.00 |
|
|
| Malbon's BBQ |
1349 Electric Court
Virginia Beach, Virginia 23451 |
|
06/17/2001 | family BBQ - event expense | 1080.00 |
|
|
| Jim Marmot |
requested
requested, Virginia 00000 |
|
06/09/2001 | police escort | 260.00 |
|
|
| Marriott Hotels |
500 E Broad St
Richmond, Virginia 23216 |
|
06/05/2001 | lodging | 224.63 |
|
|
| Maximum Cleaning Service |
3800 Yaupon St
Portsmouth, Virginia 23703 |
|
06/15/2001 | cleaning service | 55.00 |
|
|
| MCI Worldcom |
PO Box 52251
Phoenix, Arizona 85072 |
|
06/23/2001 | telephone | 605.65 |
|
|
| Metro Baptist Ministries |
requested
requested, Virginia 00000 |
|
06/06/2001 | sponsorship | 700.00 |
|
|
| Mike Moreland |
requested
requested, Virginia 00000 |
|
06/18/2001 | travel expense reimbursement | 343.00 |
|
|
| Ryan Mottley |
PO Box 15100
Chesapeake, Virginia 23328 |
|
05/31/2001 | consulting - office/field work | 1500.00 |
|
|
| Ryan Mottley |
PO Box 15100
Chesapeake, Virginia 23328 |
|
05/31/2001 | reimbursement: cell phone | 138.48 |
|
|
| Ryan Mottley |
PO Box 15100
Chesapeake, Virginia 23328 |
|
06/15/2001 | consulting - office/field work | 1500.00 |
|
|
| Ryan Mottley |
PO Box 15100
Chesapeake, Virginia 23328 |
|
06/21/2001 | consulting - office/field work | 400.00 |
|
|
| National Media Inc |
211 N Union St Ste 200
Alexandria, Virginia 22314 |
|
05/31/2001 | media | 53985.00 |
|
|
| National Media Inc |
211 N Union St Ste 200
Alexandria, Virginia 22314 |
|
06/05/2001 | media | 119655.00 |
|
|
| National Media Inc |
211 N Union St Ste 200
Alexandria, Virginia 22314 |
|
06/08/2001 | media | 56560.00 |
|
|
| National Media Inc |
211 N Union St Ste 200
Alexandria, Virginia 22314 |
|
06/11/2001 | media | 150000.00 |
|
|
| National Media Inc |
211 N Union St Ste 200
Alexandria, Virginia 22314 |
|
06/13/2001 | media | 26656.00 |
|
|
| National Media Inc |
211 N Union St Ste 200
Alexandria, Virginia 22314 |
|
06/18/2001 | media production | 35698.08 |
|
|
| National Media Inc |
211 N Union St Ste 200
Alexandria, Virginia 22314 |
|
06/23/2001 | media | 21632.93 |
|
|
| National Media Inc |
211 N Union St Ste 200
Alexandria, Virginia 22314 |
|
06/29/2001 | media | 10000.00 |
|
|
| NATIONAL REPUBLICAN CONGRESSIONAL COMMI |
320 FIRST STREET SE
.
WASHINGTON, DC 20003 |
|
05/31/2001 | In-kind - blast fax | 392.00 |
|
|
| NATIONAL REPUBLICAN CONGRESSIONAL COMMI |
320 FIRST STREET SE
.
WASHINGTON, DC 20003 |
|
06/07/2001 | travel expenses - Speaker's event | 2172.00 |
|
|
| National Taxpayers Union |
108 N Alfred St
Alexandria, Virginia 22314 |
|
06/07/2001 | In-kind - salary travel press release | 541.00 |
|
|
| Monica Notzon |
1320 N Deitch St #931
Arlington, Virginia 22201 |
|
06/06/2001 | supplies - reimbursement | 142.54 |
|
|
| NTelos |
PO Box 580423
Charlotte, North Carolina 28258 |
|
07/03/2001 | telephone | 168.64 |
|
|
| Office Max |
1332 Greenbrier Pkwy
Chesapeake, Virginia 23320 |
|
05/31/2001 | office supplies | 34.48 |
|
|
| Office Max |
1332 Greenbrier Pkwy
Chesapeake, Virginia 23320 |
|
05/31/2001 | office supplies | 33.42 |
|
|
| Office Max |
1332 Greenbrier Pkwy
Chesapeake, Virginia 23320 |
|
06/03/2001 | office supplies | 91.89 |
|
|
| Office Max |
1332 Greenbrier Pkwy
Chesapeake, Virginia 23320 |
|
06/05/2001 | office supplies | 146.10 |
|
|
| Office Max |
1332 Greenbrier Pkwy
Chesapeake, Virginia 23320 |
|
06/06/2001 | office supplies | 30.48 |
|
|
| Office Max |
1332 Greenbrier Pkwy
Chesapeake, Virginia 23320 |
|
06/08/2001 | office supplies | 144.70 |
|
|
| Office Max |
1332 Greenbrier Pkwy
Chesapeake, Virginia 23320 |
|
06/11/2001 | office supplies | 481.58 |
|
|
| Office Max |
1332 Greenbrier Pkwy
Chesapeake, Virginia 23320 |
|
06/14/2001 | office supplies | 22.98 |
|
|
| Office Max |
1332 Greenbrier Pkwy
Chesapeake, Virginia 23320 |
|
06/15/2001 | office supplies | 120.24 |
|
|
| Office Max |
1332 Greenbrier Pkwy
Chesapeake, Virginia 23320 |
|
06/15/2001 | office supplies | 194.22 |
|
|
| Office Max |
1332 Greenbrier Pkwy
Chesapeake, Virginia 23320 |
|
06/17/2001 | office supplies | 312.98 |
|
|
| Office Max |
1332 Greenbrier Pkwy
Chesapeake, Virginia 23320 |
|
06/18/2001 | supplies | 16.71 |
|
|
| On Site Productions |
200 Daingerfield Rd Ste 100
Alexandria, Virginia 22314 |
|
06/06/2001 | bus service | 1760.00 |
|
|
| Papa John's Pizza |
1148 Volvo Parkway
Chesapeake, Virginia 23320 |
|
06/18/2001 | food for volunteers | 123.02 |
|
|
| Papa John's Pizza |
1148 Volvo Parkway
Chesapeake, Virginia 23320 |
|
06/19/2001 | food for volunteers | 125.34 |
|
|
| Karen Papsodora |
1113 Cherrytree Ln
Chesapeake, Virginia 23320 |
|
06/15/2001 | pizza | 38.45 |
|
|
| Ray Phillips |
232 Queen's Ct Apt 104
Chesapeake, Virginia 23320 |
|
05/31/2001 | consulting - office/field work | 1500.00 |
|
|
| Ray Phillips |
232 Queen's Ct Apt 104
Chesapeake, Virginia 23320 |
|
05/31/2001 | travel expenses - mileage | 348.75 |
|
|
| Ray Phillips |
232 Queen's Ct Apt 104
Chesapeake, Virginia 23320 |
|
06/15/2001 | consulting - office/field work | 1500.00 |
|
|
| Ray Phillips |
232 Queen's Ct Apt 104
Chesapeake, Virginia 23320 |
|
06/17/2001 | reimbursement: mileage | 348.75 |
|
|
| Ray Phillips |
232 Queen's Ct Apt 104
Chesapeake, Virginia 23320 |
|
06/21/2001 | travel reimbursement | 348.75 |
|
|
| Ray Phillips |
232 Queen's Ct Apt 104
Chesapeake, Virginia 23320 |
|
06/21/2001 | consulting - office/field work | 400.00 |
|
|
| Ray Phillips |
232 Queen's Ct Apt 104
Chesapeake, Virginia 23320 |
|
06/29/2001 | consulting - office/field work | 1000.00 |
|
|
| Ray Phillips |
232 Queen's Ct Apt 104
Chesapeake, Virginia 23320 |
|
07/02/2001 | travel expense reimbursement | 1490.76 |
|
|
| Pizza Hut |
801 Volvo Parkway
Chesapeake, Virginia 23320 |
|
06/21/2001 | meals | 286.56 |
|
|
| Pizza Hut |
801 Volvo Parkway
Chesapeake, Virginia 23320 |
|
06/21/2001 | meals | 75.00 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
05/31/2001 | postage | 150.00 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/01/2001 | postage | 16.00 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/01/2001 | postage | 106.60 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/01/2001 | postage | 171.80 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/04/2001 | postage | 510.00 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/04/2001 | postage | 850.00 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/06/2001 | postage | 102.00 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/06/2001 | postage | 922.00 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/08/2001 | postage | 170.00 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/11/2001 | postage | 200.00 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/12/2001 | postage | 748.00 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/12/2001 | postage | 1020.00 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/12/2001 | postage | 54.99 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/13/2001 | postage | 50.00 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/14/2001 | postage | 34.00 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
06/14/2001 | postage | 102.00 |
|
|
| Postmaster |
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
07/05/2001 | postage | 170.00 |
|
|
| Public Opinion Strategies |
277 S Washington St
Alexandria, Virginia 22314 |
|
06/07/2001 | polling | 11500.00 |
|
|
| Public Opinion Strategies |
277 S Washington St
Alexandria, Virginia 22314 |
|
07/02/2001 | consulting - polling | 6750.00 |
|
|
| Radisson Hotel |
380 E Washington St
Petersburg, Virginia 23803 |
|
06/05/2001 | event | 510.01 |
|
|
| RE-ELECT FRESHMAN OF THE REPUBLICAN MAJ |
PO BOX 15283
WASHINGTON, DC 20003 |
|
06/13/2001 | In-kind - travel expenses for volunteer | 1300.00 |
|
|
| REPUBLICAN NATIONAL COMMITTEE - RNC |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/11/2001 | transportation | 5000.00 |
|
|
| John Russell |
2717 36 Place NW
Washington, DC 20003 |
|
05/31/2001 | travel reimbursement | 241.38 |
|
|
| John Russell |
2717 36 Place NW
Washington, DC 20003 |
|
06/06/2001 | travel: meals | 160.64 |
|
|
| John Russell |
2717 36 Place NW
Washington, DC 20003 |
|
06/15/2001 | pork festival | 220.00 |
|
|
| Shell |
1426 Holland Rd
Suffolk, Virginia 00000 |
|
07/05/2001 | travel expenses | 23.47 |
|
|
| Staples |
84 Southgate Sq.
Colonial Heights, Virginia 23834 |
|
06/11/2001 | office supplies | 137.63 |
|
|
| Staples |
84 Southgate Sq.
Colonial Heights, Virginia 23834 |
|
06/15/2001 | office supplies | 85.10 |
|
|
| Suncom |
PO Box 96067
Charlotte, North Carolina 28296 |
|
06/29/2001 | cell phone | 660.72 |
|
|
| Sun Suites |
1520 Crossways Blvd
Chesapeake, Virginia 23320 |
|
06/05/2001 | lodging | 345.28 |
|
|
| Sun Suites |
1520 Crossways Blvd
Chesapeake, Virginia 23320 |
|
06/12/2001 | lodging | 391.09 |
|
|
| Targeted Creative Communications |
1000 Duke St
Alexandria, Virginia 22314 |
|
06/23/2001 | direct mail | 10737.67 |
|
|
| Nathan Taylor |
PO Box 34465
Las Vegas, Nevada 89133 |
|
05/31/2001 | reimbursement: printing | 91.96 |
|
|
| Richard B. Taylor |
828 West Tuckahoe St
Petersburg, Virginia 23805 |
|
05/31/2001 | In-kind - reception expenses | 227.56 |
|
|
| Tech Knowledge |
6917 Patterson Ave
Richmond, Virginia 23226 |
|
06/07/2001 | web site fees | 716.04 |
|
|
| Tech Knowledge |
6917 Patterson Ave
Richmond, Virginia 23226 |
|
06/07/2001 | web site fees | 118.31 |
|
|
| Tech Knowledge |
6917 Patterson Ave
Richmond, Virginia 23226 |
|
06/28/2001 | web site fees | 1832.38 |
|
|
| Greg Thomas |
1510 30th St NW
Washington, DC 20007 |
|
05/31/2001 | consulting - office worker | 1500.00 |
|
|
| Greg Thomas |
1510 30th St NW
Washington, DC 20007 |
|
05/31/2001 | consulting expenses: mileage phone | 599.63 |
|
|
| Greg Thomas |
1510 30th St NW
Washington, DC 20007 |
|
06/13/2001 | cell phone/ mileage | 424.55 |
|
|
| Greg Thomas |
1510 30th St NW
Washington, DC 20007 |
|
06/15/2001 | consulting - office/field work | 1500.00 |
|
|
| Greg Thomas |
1510 30th St NW
Washington, DC 20007 |
|
06/17/2001 | travel reimbursement | 599.63 |
|
|
| Greg Thomas |
1510 30th St NW
Washington, DC 20007 |
|
06/21/2001 | travel reimbursement | 599.63 |
|
|
| Greg Thomas |
1510 30th St NW
Washington, DC 20007 |
|
06/21/2001 | consulting - office/field work | 400.00 |
|
|
| Tidewater Beverage |
5764 Arrowhead Dr
Virginia Beach, Virginia 23462 |
|
06/30/2001 | beverages | 580.00 |
|
|
| Town Point Club |
101 W Main St #300
Norfolk, Virginia 23510 |
|
06/29/2001 | Weldon Event | 1153.55 |
|
|
| Cherrel Turner |
PO Box 15100
Chesapeake, Virginia 23328 |
|
06/08/2001 | consulting - office worker | 100.00 |
|
|
| Cherrel Turner |
PO Box 15100
Chesapeake, Virginia 23328 |
|
06/15/2001 | consulting - office worker | 100.00 |
|
|
| Cherrel Turner |
PO Box 15100
Chesapeake, Virginia 23328 |
|
06/19/2001 | consulting - office worker | 100.00 |
|
|
| US Air |
Norfolk International Airport
Norfolk, Virginia 23503 |
|
06/08/2001 | air-fare | 673.00 |
|
|
| Verizon |
PO Box 17398
Baltimore, Maryland 21297 |
|
06/06/2001 | telephone | 190.90 |
|
|
| Verizon |
PO Box 17398
Baltimore, Maryland 21297 |
|
06/22/2001 | phone | 814.13 |
|
|
| Verizon |
PO Box 17398
Baltimore, Maryland 21297 |
|
06/27/2001 | cell phone | 63.62 |
|
|
| Verizon |
PO Box 17398
Baltimore, Maryland 21297 |
|
06/27/2001 | cell phone | 48.21 |
|
|
| Verizon |
PO Box 17398
Baltimore, Maryland 21297 |
|
07/02/2001 | cell phone | 188.02 |
|
|
| Verizon |
PO Box 17398
Baltimore, Maryland 21297 |
|
07/02/2001 | cell phone | 78.67 |
|
|
| Virginia Dept of Taxation |
PO Box 27264
Richmond, Virginia 23261 |
|
06/09/2001 | payroll expenses | 18.87 |
|
|
| Virginia Dept of Taxation |
PO Box 27264
Richmond, Virginia 23261 |
|
06/29/2001 | payroll tax | 302.00 |
|
|
| Virginian Pilot |
4565 Virginia Beach Blvd
Virginia Beach, Virginia 23451 |
|
06/12/2001 | newspaper ad | 2856.20 |
|
|
| Virginian Pilot |
4565 Virginia Beach Blvd
Virginia Beach, Virginia 23451 |
|
06/20/2001 | ad | 1196.00 |
|
|
| Wal-Mart |
1521 Sam's Circle
Chesapeake, Virginia 23320 |
|
06/09/2001 | volunteer lunch | 73.49 |
|
|
| Wal-Mart |
1521 Sam's Circle
Chesapeake, Virginia 23320 |
|
06/14/2001 | office supplies | 39.46 |
|
|
| Wal-Mart |
1521 Sam's Circle
Chesapeake, Virginia 23320 |
|
06/15/2001 | supplies | 68.06 |
|
|
| Wal-Mart |
1521 Sam's Circle
Chesapeake, Virginia 23320 |
|
06/15/2001 | volunteer lunch | 138.87 |
|
|
| Wal-Mart |
1521 Sam's Circle
Chesapeake, Virginia 23320 |
|
06/18/2001 | supplies | 125.25 |
|
|
| Maurice Ward |
3213 Bruno Dr
Chesapeake, Virginia 23323 |
|
06/01/2001 | consulting - office/field work | 400.00 |
|
|
| Maurice Ward |
3213 Bruno Dr
Chesapeake, Virginia 23323 |
|
06/08/2001 | consulting - office/field work | 400.00 |
|
|
| Maurice Ward |
3213 Bruno Dr
Chesapeake, Virginia 23323 |
|
06/13/2001 | travel expense reimbursement | 300.00 |
|
|
| Maurice Ward |
3213 Bruno Dr
Chesapeake, Virginia 23323 |
|
06/15/2001 | consulting - office/field work | 400.00 |
|
|
| Maurice Ward |
3213 Bruno Dr
Chesapeake, Virginia 23323 |
|
06/15/2001 | reimbursement: gas | 136.00 |
|
|
| Maurice Ward |
3213 Bruno Dr
Chesapeake, Virginia 23323 |
|
06/18/2001 | petty cash expenses - supplies | 150.00 |
|
|
| Maurice Ward |
3213 Bruno Dr
Chesapeake, Virginia 23323 |
|
06/19/2001 | consulting - office/field work | 400.00 |
|
|
| Maurice Ward |
3213 Bruno Dr
Chesapeake, Virginia 23323 |
|
06/29/2001 | consulting - office/field work | 1000.00 |
|
|
| Willow Oaks Apts |
200 Oak Leaf Ct
Chesapeake, Virginia 23320 |
|
06/07/2001 | rent | 860.00 |
|
|
| Willow Oaks Apts |
200 Oak Leaf Ct
Chesapeake, Virginia 23320 |
|
06/29/2001 | rent | 214.67 |
|
|
| Matt Wylie |
415 A Street NE
Washington, DC 20002 |
|
05/31/2001 | consulting - office/field work | 1500.00 |
|
|
| Matt Wylie |
415 A Street NE
Washington, DC 20002 |
|
06/15/2001 | consulting - office/field work | 1500.00 |
|
|
| Matt Wylie |
415 A Street NE
Washington, DC 20002 |
|
06/21/2001 | consulting - office/field work | 400.00 |
|
|
| Matt Wylie |
415 A Street NE
Washington, DC 20002 |
|
06/29/2001 | consulting - office/field work | 500.00 |
|
|
| Xpedite |
PO Box 14024
Newark, New Jersey 07198 |
|
06/13/2001 | fax service | 257.83 |
|
|
| Madison Project |
PO Box 176
Lincoln, Virginia 20160 |
|
07/02/2001 | contribution | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 687444.34 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 243 |
| Number of Transactions (Memo) | 0 |