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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
Mrs. Ann R. Wiggins 520 Wickwood Drive
Chesapeake, Virginia 23322

04/14/2008 payroll 274.05

Mrs. Ann R. Wiggins 520 Wickwood Drive
Chesapeake, Virginia 23322

04/29/2008 Payroll 274.05

Mrs. Ann R. Wiggins 520 Wickwood Drive
Chesapeake, Virginia 23322

05/13/2008 payroll 274.05

Applebees 1520 Sams Circle
Chesapeake, Virginia 23320

05/01/2008 food & beverage 36.56

Aristotle International, Inc. 205 Pennsylvania Ave., SE
Washington, DC 20003

04/23/2008 hosting fee 1800.00

Aristotle International, Inc. 205 Pennsylvania Ave., SE
Washington, DC 20003

04/24/2008 service charge 15.25

AT&T PO Box 9001309
Louisville, Kentucky 40290

04/08/2008 phone service 93.24

AT&T PO Box 9001309
Louisville, Kentucky 40290

04/29/2008 Phone Service 97.96

Barnes And Noble 3651 Jefferson Davis Hwy
Alexandria, Virginia 223053135

04/21/2008 office supplies 44.47

Bravo 193 Central Park Ave.
Virginia Beach, Virginia 23462

04/22/2008 food & beverage 67.32

Capitol Hill Club 300 First Street, SE
Washington, DC 20003

05/16/2008 food & beverage 69.81

Carlyle Grand Cafe 4000 South 28th Street
Arlington, Virginia 22206

04/02/2008 food & beverage 99.93

Catherine R. Dean 809 Contrell Court
Chesapeake, Virginia 23320

04/14/2008 payroll 632.62

Catherine R. Dean 809 Contrell Court
Chesapeake, Virginia 23320

04/29/2008 Food and Beverage 100.02

Catherine R. Dean 809 Contrell Court
Chesapeake, Virginia 23320

04/29/2008 Payroll 315.54

Catherine R. Dean 809 Contrell Court
Chesapeake, Virginia 23320

04/29/2008 Reimburse mileage 211.39

Catherine R. Dean 809 Contrell Court
Chesapeake, Virginia 23320

04/29/2008 Reimburse training 794.02

Caties Photography 2213 Knorr Court
Virginia Beach, Virginia 23455

04/29/2008 Advertising 600.00

Club Cedar Point Country Club 8056 Clubhouse Drive
Suffolk, Virginia 23433

05/09/2008 golf balls 1008.00

Chick-Fil-A 1018 N. Main Street
Suffolk, Virginia 23434

05/19/2008 event catering - republican convent 687.60

Mrs. Christiane Grubbs 3911 Maury Place
Alexandria, Virginia 22309

04/29/2008 campaign consulting 1000.00

City Of Chesapeake PO Box 1606
Chesapeake, Virginia 233271606

05/13/2008 office supplies 35.00

City Of Chesapeake PO Box 1606
Chesapeake, Virginia 233271606

05/16/2008 personal property tax 142.58

Coeco Office Systems PO Box 2425
Greenville, North Carolina 27836

05/08/2008 copier with network connection 10282.75

Continental Visinet Broadband 4551 Cox Road, Suite 100
Glen Allen, Virginia 23060

04/23/2008 web hosting 40.00

Continental Visinet Broadband 4551 Cox Road, Suite 100
Glen Allen, Virginia 23060

05/16/2008 web hosting 40.00

Court House Cafe 350 Battlefield Blvd S
Chesapeake, Virginia 233225312

05/01/2008 food & beverage 26.53

Court House Cafe 350 Battlefield Blvd S
Chesapeake, Virginia 233225312

05/21/2008 food & beverage 148.62

Mrs. Courtney Wolfe 6428 Olde Bullocks Circle
Suffolk, Virginia 23435

04/14/2008 payroll 840.50

Mrs. Courtney Wolfe 6428 Olde Bullocks Circle
Suffolk, Virginia 23435

04/23/2008 reimburse travel postage food & b 300.84

Mrs. Courtney Wolfe 6428 Olde Bullocks Circle
Suffolk, Virginia 23435

04/29/2008 Payroll 955.02

Mrs. Courtney Wolfe 6428 Olde Bullocks Circle
Suffolk, Virginia 23435

05/13/2008 payroll 955.03

Cox Communications PO Box 183124
Columbus, Ohio 432183124

04/08/2008 cable & internet 250.78

Cox Communications PO Box 183124
Columbus, Ohio 432183124

05/13/2008 cable & internet 250.78

DeSigns Incorporated 122 S.Battlefield Blvd
Chesapeake, Virginia 23322

04/29/2008 Signs for Golf Event 494.34

Dominion Va Power PO Box 26543
Richmond, Virginia 232900001

04/29/2008 Utilities 117.11

Farm Fresh 309 S. Battlefield Dr
Chesapeake, Virginia 23322

04/07/2008 event expense 26.39

Farm Fresh 309 S. Battlefield Dr
Chesapeake, Virginia 23322

04/28/2008 event expense 17.18

Farm Fresh 309 S. Battlefield Dr
Chesapeake, Virginia 23322

04/28/2008 event expense 124.47

Food Lion 2048 Campostella Road
Chesapeake, Virginia 23324

05/19/2008 event - food 5.88

J. Randy Forbes 408 Parker Road
Chesapeake, Virginia 23322

04/29/2008 rent 1475.00

Matthew Forrester 1132 Dilby Drive
Chesapeake, Virginia 23320

04/24/2008 cigars for golf event 280.00

H2O To Go, Inc. 800 S. Battlefield Blvd.
Chesapeake, Virginia 233226670

04/23/2008 drinking water 28.45

Harris Teeter 1216 Greenbrier Parkway
Chesapeake, Virginia 23320

04/14/2008 event expense 41.78

Harris Teeter 1216 Greenbrier Parkway
Chesapeake, Virginia 23320

04/28/2008 event expense 84.89

Harris Teeter 1216 Greenbrier Parkway
Chesapeake, Virginia 23320

05/12/2008 event expense 13.91

Hilton Hotel Arlington 1333 N. Court House Road
Arlington, Virginia 22201

05/20/2008 travel expense 633.49

Jason McCullough 2625 N. Elizabeth Harbor Drive
Chesapeake, Virginia 23321

05/16/2008 wiring for server 225.00

James T. Bailey 4204 Winchester Drive
Portsmouth, Virginia 23707

04/29/2008 Payroll 977.57

James T. Bailey 4204 Winchester Drive
Portsmouth, Virginia 23707

05/13/2008 payroll 1289.17

James T. Bailey 4204 Winchester Drive
Portsmouth, Virginia 23707

05/13/2008 reimburse travel 103.24

Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

04/14/2008 payroll 674.62

Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

04/29/2008 Payroll 674.63

Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

05/13/2008 payroll 674.62

Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

05/13/2008 food & beverage 13.02

Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

05/13/2008 reimburse travel 49.84

Midnet Media 15 Jackson Street
Minster, Ohio 45865

04/23/2008 website design 4625.00

Morgan, Meredith & Associates 2875 Towerview Road Suite 1000
Herndon, Virginia 20171

04/08/2008 event expense 161.93

Morgan, Meredith & Associates 2875 Towerview Road Suite 1000
Herndon, Virginia 20171

04/08/2008 postage 32.52

Morgan, Meredith & Associates 2875 Towerview Road Suite 1000
Herndon, Virginia 20171

04/08/2008 fundraising consulting 4050.00

Morgan, Meredith & Associates 2875 Towerview Road Suite 1000
Herndon, Virginia 20171

04/23/2008 direct mail 2912.49

Morgan, Meredith & Associates 2875 Towerview Road Suite 1000
Herndon, Virginia 20171

05/08/2008 direct mail 2527.07

Morgan, Meredith & Associates 2875 Towerview Road Suite 1000
Herndon, Virginia 20171

05/08/2008 event expense 100.82

Morgan, Meredith & Associates 2875 Towerview Road Suite 1000
Herndon, Virginia 20171

05/08/2008 postage 48.60

Morgan, Meredith & Associates 2875 Towerview Road Suite 1000
Herndon, Virginia 20171

05/08/2008 fundraising consulting 4050.00

Network Solutions 13861 Sunrise Valley Dr., Ste. 300
Herndon, Virginia 20171

05/13/2008 domain name renewal - 9 years 134.91

Ntegra It Solutions, Inc. 308 N. George Washington Hwy, Ste.
Chesapeake, Virginia 23323

04/10/2008 equipment 8448.21

Ntegra It Solutions, Inc. 308 N. George Washington Hwy, Ste.
Chesapeake, Virginia 23323

05/13/2008 office expense 1618.51

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

04/02/2008 office supplies 24.97

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

04/08/2008 office supplies 134.31

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

04/14/2008 office supplies 124.77

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

04/22/2008 office supplies 45.97

Outback Steakhouse 355 Albemarle Square
Charlottesville, Virginia 22901

04/14/2008 food & beverage 66.97

Harris Teeter 1216 Greenbrier Parkway
Chesapeake, Virginia 23320

04/23/2008 food & beverage 36.54
MEMO
Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

04/23/2008 office supplies 65.89
MEMO
PF Changs 1716 International Dr., Apt M
Mc Lean, Virginia 22102

04/08/2008 food & beverage 73.61

Sams Club 1501 Sams Circle
Chesapeake, Virginia 23320

04/15/2008 event expense 182.15

Sams Club 1501 Sams Circle
Chesapeake, Virginia 23320

04/16/2008 event expense 48.06

Sams Club 1501 Sams Circle
Chesapeake, Virginia 23320

04/16/2008 event expense 51.32

Sams Club 1501 Sams Circle
Chesapeake, Virginia 23320

04/21/2008 event expense 34.05

Sams Club 1501 Sams Circle
Chesapeake, Virginia 23320

05/09/2008 office supplies 400.00

Sams Club 1501 Sams Circle
Chesapeake, Virginia 23320

05/09/2008 event expense 46.41

Shell 1426 Holland Road
Suffolk, Virginia 234346317

05/21/2008 gasoline 49.61

Target 6600 Richmond Hwy
Alexandria, Virginia 22306

05/06/2008 office supplies 522.45

Texas Roadhouse 1546 Sams Circle
Chesapeake, Virginia 23320

04/07/2008 food & beverage 52.34

The Cincinnati Cos PO Box 98584
Chicago, Illinois 60693

05/16/2008 insurance premium 454.00

The Goodson Company 1915 Park Ave
Saint Louis, Missouri 631042536

04/29/2008 Campaign materials- 2586.59

The Goodson Company 1915 Park Ave
Saint Louis, Missouri 631042536

05/16/2008 polo shirts 228.62

The Goodson Company 1915 Park Ave
Saint Louis, Missouri 631042536

05/16/2008 event expense - golf towels 957.87

The Goodson Company 1915 Park Ave
Saint Louis, Missouri 631042536

05/16/2008 event expense - hats 413.13

The Goodson Company 1915 Park Ave
Saint Louis, Missouri 631042536

05/16/2008 bumper stickers 1020.00

The Goodson Company 1915 Park Ave
Saint Louis, Missouri 631042536

05/16/2008 campaign materials 411.26

The Olive Garden 1631 Ring Road
Chesapeake, Virginia 23320

04/23/2008 food & beverage 25.83

Tortilla Coast 400 1st St., SE
Washington, DC 20003

04/16/2008 food & beverage 41.76

Tortilla Coast 400 1st St., SE
Washington, DC 20003

05/07/2008 food & beverage 36.58

U.S. Postal Service 1000 Starling Drive
Richmond, Virginia 23229

05/01/2008 postage 42.00

U.S. Postal Service 1000 Starling Drive
Richmond, Virginia 23229

05/08/2008 postage 4.00

U.S. Postal Service 1000 Starling Drive
Richmond, Virginia 23229

05/13/2008 postage 53.45

U.S. Treasury PO Box 660351
Dallas, Texas 75266

04/11/2008 941 taxes 2567.40

U.S. Treasury PO Box 660351
Dallas, Texas 75266

04/23/2008 1120-POL taxes - 2004 26.04

VA Department of Taxation P.O.Box 1777
Richmond, Virginia 23218

04/14/2008 payroll taxes 372.00

Verizon PO Box 17398
Baltimore, Maryland 212970429

04/23/2008 phone service 313.20

Verizon PO Box 17398
Baltimore, Maryland 212970429

05/16/2008 phone service 621.18

Verizon Wireless PO Box 17464
Baltimore, Maryland 21297

04/23/2008 cell phone service 155.95

Willard Hotel 1401 Pennsylvania Ave., NW
Washington, DC 20004

04/08/2008 event catering 249.22

Willow Oaks Country Club 6428 Olde Bullocks Circle
Suffolk, Virginia 23435

04/23/2008 event expense 678.33




Total Disbursement Amount (Non-Memo) 72614.37
Total Memo Amount 102.43
Number of Transactions (Non-Memo) 104
Number of Transactions (Memo) 2

Generated Sun Oct 6 09:21:20 2024