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 |
|---|---|---|---|---|---|---|---|
|
|
5500 Greenwich Rd
Virginia Beach, Virginia 23462 |
|
10/17/2005 | computer equipment | 288.75 |
|
|
|
|
9955 Airtran Blvd
Orlando, Florida 32827 |
|
10/24/2005 | travel | 360.40 |
|
|
|
|
1520 Sams Cir
Chesapeake, Virginia 23320 |
|
10/26/2005 | travel - food | 84.95 |
|
|
|
|
1520 Sams Cir
Chesapeake, Virginia 23320 |
|
11/01/2005 | travel - food | 46.07 |
|
|
|
|
205 Pennsylvania Ave SE
Washington, DC 20003 |
|
10/17/2005 | credit card processing fee | 148.00 |
|
|
|
|
205 Pennsylvania Ave SE
Washington, DC 20003 |
|
10/18/2005 | software license | 1500.00 |
|
|
|
|
205 Pennsylvania Ave SE
Washington, DC 20003 |
|
12/06/2005 | credit card processing fee | 36.00 |
|
|
|
|
PO Box 9001309
Louisville, Kentucky 40290 |
|
10/06/2005 | phone | 58.52 |
|
|
|
|
PO Box 9001309
Louisville, Kentucky 40290 |
|
10/31/2005 | phone | 56.99 |
|
|
|
|
PO Box 9001309
Louisville, Kentucky 40290 |
|
11/30/2005 | phone | 43.71 |
|
|
|
|
PO Box 37000
San Francisco, California 94137 |
|
10/04/2005 | merchant fee | 44.95 |
|
|
|
|
PO Box 37000
San Francisco, California 94137 |
|
11/02/2005 | merchant fee | 44.95 |
|
|
|
|
PO Box 37000
San Francisco, California 94137 |
|
12/02/2005 | merchant fee | 44.95 |
|
|
|
|
1457 Mt Pleasant Rd #112
Chesapeake, Virginia 23322 |
|
10/06/2005 | flowers | 77.45 |
|
|
|
|
2970 S Columbus St C2
Arlington, Virginia 22206 |
|
10/03/2005 | campaign consulting - staff | 1000.00 |
|
|
|
|
2970 S Columbus St C2
Arlington, Virginia 22206 |
|
11/08/2005 | campaign consulting - staff | 1500.00 |
|
|
|
|
2970 S Columbus St C2
Arlington, Virginia 22206 |
|
12/12/2005 | campaign consulting - staff | 1000.00 |
|
|
|
|
1201 S Hayes St
Arlington, Virginia 22202 |
|
12/08/2005 | travel - food | 33.95 |
|
|
|
|
300 First St SE
Washington, DC 20003 |
|
10/17/2005 | food employee Christmas fund | 100.96 |
|
|
|
|
300 First St SE
Washington, DC 20003 |
|
11/08/2005 | food | 101.24 |
|
|
|
|
900 Greenbrier Circle
Chesapeake, Virginia 23320 |
|
10/05/2005 | event fee | 1900.00 |
|
|
|
|
715 Middle Ground Blvd
Newport News, Virginia 23606 |
|
10/17/2005 | web site hosting | 75.00 |
|
|
|
|
PO Box 62549
Virginia Beach, Virginia 23466 |
|
10/06/2005 | cable & internet services | 250.72 |
|
|
|
|
PO Box 62549
Virginia Beach, Virginia 23466 |
|
11/08/2005 | cable & internet services | 250.72 |
|
|
|
|
PO Box 62549
Virginia Beach, Virginia 23466 |
|
12/12/2005 | cable & internet services | 250.72 |
|
|
|
|
2813 E Meadow Wood Dr
Chesapeake, Virginia 23321 |
|
12/19/2005 | catering for event | 1800.00 |
|
|
|
|
One Dell Way
Round Rock, Texas 78682 |
|
10/17/2005 | office computer equipment | 1337.69 |
|
|
|
|
PO Box 26543
Richmond, Virginia 23290 |
|
10/17/2005 | electric bill | 153.05 |
|
|
|
|
PO Box 26543
Richmond, Virginia 23290 |
|
11/15/2005 | electric bill | 96.60 |
|
|
|
|
PO Box 26543
Richmond, Virginia 23290 |
|
12/21/2005 | electric bill | 136.92 |
|
|
|
|
705 Millpike Ct
Chesapeake, Virginia 23322 |
|
12/21/2005 | flowers | 340.00 |
|
|
|
|
PO Box 15100
Chesapeake, Virginia 23328 |
|
10/01/2005 | office rent - fair market value | 1475.00 |
|
|
|
|
PO Box 15100
Chesapeake, Virginia 23328 |
|
11/01/2005 | office rent - fair market value | 1475.00 |
|
|
|
|
PO Box 15100
Chesapeake, Virginia 23328 |
|
12/01/2005 | office rent - fair market value | 1475.00 |
|
|
|
|
requested
Chesapeake, Virginia 23320 |
|
10/14/2005 | deposit for painting parade vehicle | 800.00 |
|
|
|
|
requested
Chesapeake, Virginia 23320 |
|
11/11/2005 | painting campaign firetruck | 2200.00 |
|
|
|
|
PO Box 1473
Richmond, Virginia 23218 |
|
10/03/2005 | accounting/reporting | 1000.00 |
|
|
|
|
PO Box 1473
Richmond, Virginia 23218 |
|
10/17/2005 | accounting/reporting | 1000.00 |
|
|
|
|
PO Box 1473
Richmond, Virginia 23218 |
|
10/28/2005 | accounting/reporting | 1000.00 |
|
|
|
|
PO Box 1473
Richmond, Virginia 23218 |
|
11/15/2005 | accounting/reporting | 1000.00 |
|
|
|
|
PO Box 1473
Richmond, Virginia 23218 |
|
11/30/2005 | accounting/reporting | 1000.00 |
|
|
|
|
PO Box 1473
Richmond, Virginia 23218 |
|
12/15/2005 | accounting/reporting | 1000.00 |
|
|
|
|
PO Box 1473
Richmond, Virginia 23218 |
|
12/29/2005 | accounting/reporting | 1000.00 |
|
|
|
|
1517 Sams Cir
Chesapeake, Virginia 23320 |
|
11/23/2005 | supplies | 196.14 |
|
|
|
|
1517 Sams Cir
Chesapeake, Virginia 23320 |
|
12/27/2005 | supplies | 78.70 |
|
|
|
|
237 S Battlefield Blvd Ste 17A
Chesapeake, Virginia 23322 |
|
10/31/2005 | cooler rental | 8.40 |
|
|
|
|
237 S Battlefield Blvd Ste 17A
Chesapeake, Virginia 23322 |
|
11/30/2005 | cooler rental & water | 13.78 |
|
|
|
|
PO Box 1651
Norfolk, Virginia 23501 |
|
10/31/2005 | utility bill - water/sewage | 107.48 |
|
|
|
|
280 Vanderbilt Beach Rd
Naples, Florida 34108 |
|
12/05/2005 | travel - car rental | 445.89 |
|
|
|
|
920 S Battlefield Blvd
Ste 100
Chesapeake, Virginia 23320 |
|
11/30/2005 | printing | 238.09 |
|
|
|
|
920 S Battlefield Blvd
Ste 100
Chesapeake, Virginia 23320 |
|
12/21/2005 | printing | 269.85 |
|
|
|
|
2875 Towerview Rd Ste 1000
Herndon, Virginia 20171 |
|
11/30/2005 | mailing | 2386.49 |
|
|
|
|
2875 Towerview Rd Ste 1000
Herndon, Virginia 20171 |
|
12/12/2005 | fundraising fee & printing | 1943.20 |
|
|
|
|
320 FIRST STREET SE
.
WASHINGTON, DC 20003 |
|
10/19/2005 | In-kind - blast fax | 98.00 |
|
|
|
|
249 E Hickory Rd
Chesapeake, Virginia 23322 |
|
12/21/2005 | helping with event | 50.00 |
|
|
|
|
4312 Portsmouth Blvd
Chesapeake, Virginia 23321 |
|
10/18/2005 | travel - food | 61.10 |
|
|
|
|
199 Elm St
New Canaan, Connecticut 06840 |
|
12/16/2005 | requested | 405.61 |
|
|
|
|
424 Investors Pl #108
Virginia Beach, Virginia 23452 |
|
12/06/2005 | mailing | 170.10 |
|
|
|
|
424 Investors Pl #108
Virginia Beach, Virginia 23452 |
|
12/16/2005 | postage | 1008.99 |
|
|
|
|
424 Investors Pl #108
Virginia Beach, Virginia 23452 |
|
12/21/2005 | mailing & postage | 228.87 |
|
|
|
|
1425 N Battlefield Blvd
Chesapeake, Virginia 23320 |
|
10/18/2005 | postage | 185.00 |
|
|
|
|
717 Head of River Rd
Chesapeake, Virginia 23322 |
|
11/08/2005 | campaign consulting - staff | 2010.00 |
|
|
|
|
717 Head of River Rd
Chesapeake, Virginia 23322 |
|
12/30/2005 | event supplies printing etc. | 798.57 |
|
|
|
|
717 Head of River Rd
Chesapeake, Virginia 23322 |
|
12/30/2005 | campaign consulting - staff | 4289.10 |
|
|
|
|
169 Hillwood Ave
Falls Church, Virginia 22046 |
|
10/28/2005 | catering | 612.68 |
|
|
|
|
2 Times Square 714 7th Ave
New York, New York 10036 |
|
12/15/2005 | travel - lodging | 1528.33 |
|
|
|
|
2418 Wisconsin Ave NW
Washington, DC 20007 |
|
10/03/2005 | catering | 413.96 |
|
|
|
|
109 Volvo Pkwy
Ste 12
Chesapeake, Virginia 23320 |
|
12/27/2005 | supplies | 471.89 |
|
|
|
|
316 Battlefield Blvd S
Chesapeake, Virginia 23322 |
|
10/06/2005 | flowers | 422.73 |
|
|
|
|
B-217 Longworth Bldg
Washington, DC 20515 |
|
10/19/2005 | souvenir gift items | 145.80 |
|
|
|
|
B-217 Longworth Bldg
Washington, DC 20515 |
|
11/08/2005 | souvenir gift items | 96.30 |
|
|
|
|
B-217 Longworth Bldg
Washington, DC 20515 |
|
12/20/2005 | souvenir gift items | 650.00 |
|
|
|
|
PO Box 660351
Dallas, Texas 75266 |
|
10/14/2005 | federal payroll taxes | 459.00 |
|
|
|
|
PO Box 17398
Baltimore, Maryland 21297 |
|
10/17/2005 | phone | 313.14 |
|
|
|
|
PO Box 17398
Baltimore, Maryland 21297 |
|
11/08/2005 | phone | 308.90 |
|
|
|
|
PO Box 17398
Baltimore, Maryland 21297 |
|
12/12/2005 | phone | 309.67 |
|
|
|
|
PO Box 64268
Baltimore, Maryland 21264 |
|
10/06/2005 | cell phone | 42.72 |
|
|
|
|
PO Box 64268
Baltimore, Maryland 21264 |
|
11/08/2005 | cell phone | 42.70 |
|
|
|
|
PO Box 64268
Baltimore, Maryland 21264 |
|
11/30/2005 | cell phone | 42.72 |
|
|
|
|
520 Wickwood Dr
Chesapeake, Virginia 23322 |
|
10/14/2005 | payroll | 461.75 |
|
|
|
|
520 Wickwood Dr
Chesapeake, Virginia 23322 |
|
10/17/2005 | campaign petty cash fund | 136.69 |
|
|
|
|
520 Wickwood Dr
Chesapeake, Virginia 23322 |
|
10/28/2005 | payroll | 461.75 |
|
|
|
|
520 Wickwood Dr
Chesapeake, Virginia 23322 |
|
11/15/2005 | payroll | 461.75 |
|
|
|
|
520 Wickwood Dr
Chesapeake, Virginia 23322 |
|
11/30/2005 | payroll | 461.75 |
|
|
|
|
520 Wickwood Dr
Chesapeake, Virginia 23322 |
|
12/06/2005 | petty cash replenishment | 146.53 |
|
|
|
|
520 Wickwood Dr
Chesapeake, Virginia 23322 |
|
12/15/2005 | payroll | 461.75 |
|
|
|
|
520 Wickwood Dr
Chesapeake, Virginia 23322 |
|
12/29/2005 | payroll | 461.75 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 87 |
| Number of Transactions (Memo) | 0 |