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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
Amelia County Fair Association PO Box 451
Amelia Court House, Virginia 23002

08/13/2008 event booth fee 120.00

Amelia County Fair Association PO Box 451
Amelia Court House, Virginia 23002

08/13/2008 event clean up deposit 100.00

Applebees 1520 Sams Circle
Chesapeake, Virginia 23320

08/18/2008 food & beverage 42.18

Applebees 1520 Sams Circle
Chesapeake, Virginia 23320

09/08/2008 food & beverage 46.13

Arena Communications 1142 West 2320 South, Suite D
Salt Lake City, Utah 84119

09/10/2008 advertising 5618.25

Arena Communications 1142 West 2320 South, Suite D
Salt Lake City, Utah 84119

09/24/2008 advertising 4802.75

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

07/09/2008 service charge 32.90

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

07/29/2008 hosting fee 1800.00

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

07/29/2008 modification work 1000.00

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

08/14/2008 service charges 150.00

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

08/14/2008 service charge 186.00

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

08/29/2008 service charge 27.75

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

09/05/2008 service charge 189.40

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

09/11/2008 service charge 78.25

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

09/18/2008 service charge 8.00

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

09/18/2008 service charge 81.40

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

09/26/2008 service charge 33.95

AT&T PO Box 9001309
Louisville, Kentucky 40290

07/02/2008 phone service 254.33

AT&T PO Box 9001309
Louisville, Kentucky 40290

07/29/2008 phone service 205.01

AT&T PO Box 9001309
Louisville, Kentucky 40290

09/05/2008 phone service 179.81

AT&T PO Box 9001309
Louisville, Kentucky 40290

09/29/2008 phone service 124.78

Best Buy Online 1340 Greenbriar Pky
Chesapeake, Virginia 233202898

07/07/2008 office supplies 16.25

Best Buy Online 1340 Greenbriar Pky
Chesapeake, Virginia 233202898

07/24/2008 office supplies 24.76

Blooming-Dales Florist 335 - D Centerville Turnpike
Chesapeake, Virginia 23322

08/21/2008 flowers 122.80

BP Oil 1216 S. Military Hwy
Chesapeake, Virginia 23320

07/07/2008 gasoline 69.56

BP Oil 1216 S. Military Hwy
Chesapeake, Virginia 23320

08/22/2008 gasoline 79.61

BP Oil 1216 S. Military Hwy
Chesapeake, Virginia 23320

08/25/2008 gasoline 47.37

BP Oil 1216 S. Military Hwy
Chesapeake, Virginia 23320

09/02/2008 gasoline 43.47

BP Oil 1216 S. Military Hwy
Chesapeake, Virginia 23320

09/04/2008 gasoline 68.32

California Pizza Kitchen 1201 S Hayes St
Arlington, Virginia 22202

09/24/2008 food & beverage 36.26

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

07/29/2008 food & beverage 319.33

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

08/21/2008 food & beverage & dues 613.45

CapitolHost Rb B-339B Rayburn House Office Bld
Washington, DC 20515

07/11/2008 event - catering 866.68

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

07/18/2008 food & beverage 69.32

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

08/21/2008 golf event venue fee & catering 10003.47

CER, Inc. 1400 Old Atlantic Ave.
Chesapeake, Virginia 23324

07/29/2008 service on fire truck 3900.96

Chesapeake Rotary Club Endowment Fund PO Box 1575
Chesapeake, Virginia 23328

09/25/2008 First Citizen of Cheasapeake Award 120.00

Chick-Fil-A 205 Carmichael Way
Chesapeake, Virginia 23322

08/08/2008 food & beverage 43.79

Mrs. Christiane Grubbs 3911 Maury Place
Alexandria, Virginia 22309

07/29/2008 campaign consulting 2250.00

Mrs. Christiane Grubbs 3911 Maury Place
Alexandria, Virginia 22309

08/28/2008 campaign consulting 2250.00

Mrs. Christiane Grubbs 3911 Maury Place
Alexandria, Virginia 22309

09/29/2008 campaign consulting 1000.00

Coeco Office Systems PO Box 2425
Greenville, North Carolina 27836

08/13/2008 copies 254.44

Coeco Office Systems PO Box 2425
Greenville, North Carolina 27836

09/25/2008 copies 10.50

Coeco Office Systems PO Box 2425
Greenville, North Carolina 27836

09/29/2008 printer toner 10.50

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

07/29/2008 web hosting 40.00

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

08/21/2008 web hosting 40.00

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

09/15/2008 web hosting 40.00

Court House Cafe 350 Battlefield Blvd S
Chesapeake, Virginia 233225312

07/14/2008 food & beverage 61.08

Court House Cafe 350 Battlefield Blvd S
Chesapeake, Virginia 233225312

07/22/2008 food & beverage 26.08

Court House Cafe 350 Battlefield Blvd S
Chesapeake, Virginia 233225312

08/14/2008 food & beverage 36.89

Court House Cafe 350 Battlefield Blvd S
Chesapeake, Virginia 233225312

08/14/2008 food & beverage 47.76

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

07/09/2008 food & beverage 11.78

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

07/09/2008 reimburse travel 93.00

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

07/14/2008 payroll 955.03

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

07/29/2008 payroll 955.02

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

08/13/2008 Payroll 955.03

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

08/28/2008 payroll 1455.47

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

09/05/2008 reimburse travel 171.13

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

09/05/2008 SEE BELOW 29.30

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

09/05/2008 reimburse for envelopes 29.30
MEMO
Mrs. Courtney Wolfe 6428 Olde Bullocks Circle
Suffolk, Virginia 23435

09/11/2008 reimburse travel for event 60.00

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

09/12/2008 payroll 955.03

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

09/25/2008 SEE BELOW 160.31

Sams Club 1501 Sams Circle
Chesapeake, Virginia 23320

09/25/2008 reimburse - water for event 160.31
MEMO
Mrs. Courtney Wolfe 6428 Olde Bullocks Circle
Suffolk, Virginia 23435

09/25/2008 reimburse travel 172.61

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

09/29/2008 payroll 955.02

Cox Communications PO Box 183124
Columbus, Ohio 432183124

07/09/2008 cable & internet 250.78

Cox Communications PO Box 183124
Columbus, Ohio 432183124

08/21/2008 cable & internet 265.01

Cox Communications PO Box 183124
Columbus, Ohio 432183124

09/10/2008 cable & internet 265.01

Cracker Barrel 7363 Bell Creet Road
Mechanicsville, Virginia 23111

07/09/2008 food & beverage 23.62

Cracker Barrel 7363 Bell Creet Road
Mechanicsville, Virginia 23111

07/29/2008 food & beverage 56.64

Cracker Barrel 7363 Bell Creet Road
Mechanicsville, Virginia 23111

08/29/2008 food & beverage 26.83

Cracker Barrel 7363 Bell Creet Road
Mechanicsville, Virginia 23111

09/02/2008 food & beverage 21.81

Cracker Barrel 7363 Bell Creet Road
Mechanicsville, Virginia 23111

09/22/2008 food & beverage 12.77

Creative Business Solutions 334 Effingham Street
Portsmouth, Virginia 23704

09/25/2008 campaign - shirts 405.30

DeSigns Incorporated 122 S.Battlefield Blvd
Chesapeake, Virginia 23322

09/25/2008 event signs 204.75

Dominion Va Power PO Box 26543
Richmond, Virginia 232900001

07/02/2008 utilities 246.85

Dominion Va Power PO Box 26543
Richmond, Virginia 232900001

07/29/2008 utilities 300.14

Dominion Va Power PO Box 26543
Richmond, Virginia 232900001

08/28/2008 utilities 368.79

Dominion Va Power PO Box 26543
Richmond, Virginia 232900001

09/25/2008 utilities 269.16

East Coast Entertainment PO Box 73210
Richmond, Virginia 23235

07/30/2008 musicians for event 750.00

Farm Fresh 309 S. Battlefield Dr
Chesapeake, Virginia 23322

07/14/2008 event food & beverage 92.03

Farm Fresh 309 S. Battlefield Dr
Chesapeake, Virginia 23322

08/08/2008 food & beverage 26.65

Farm Fresh 309 S. Battlefield Dr
Chesapeake, Virginia 23322

09/15/2008 event food & beverage 68.88

Farm Fresh 309 S. Battlefield Dr
Chesapeake, Virginia 23322

09/15/2008 event food & beverage 57.62

Food Lion 2048 Campostella Road
Chesapeake, Virginia 23324

07/18/2008 event food & beverage 38.71

Food Lion 2048 Campostella Road
Chesapeake, Virginia 23324

09/08/2008 food & beverage 1.81

Food Lion 2048 Campostella Road
Chesapeake, Virginia 23324

09/29/2008 event food & beverage 34.86

J. Randy Forbes 408 Parker Road
Chesapeake, Virginia 23322

07/29/2008 rent 1475.00

J. Randy Forbes 408 Parker Road
Chesapeake, Virginia 23322

08/28/2008 rent 1475.00

J. Randy Forbes 408 Parker Road
Chesapeake, Virginia 23322

09/29/2008 rent 1475.00

Franklin-Southampton County Fair 22094 Main St.
Courtland, Virginia 23837

08/13/2008 event booth fee 200.00

Grassfield High Football Team 2007 Grizzly Trail
Chesapeake, Virginia 233236716

07/30/2008 advertising 200.00

Greatbridge High School 301 West Hanbury Road
Chesapeake, Virginia 233224228

07/30/2008 advertising 200.00

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

07/29/2008 drinking water 105.16

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

08/28/2008 drinking water 1252.90

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

09/25/2008 drinking water 21.16

Harris Teeter 1216 Greenbrier Parkway
Chesapeake, Virginia 23320

07/08/2008 event food & beverage 8.18

Harris Teeter 1216 Greenbrier Parkway
Chesapeake, Virginia 23320

07/15/2008 food & beverage 9.10

Hilton Garden Inn 800 Southpark Blvd
Colonial Heights, Virginia 23834

08/04/2008 food & beverage 11.50

Hampton Roads Utility PO Box 1651
Norfolk, Virginia 235011651

09/25/2008 utilities 796.38

Hunt Family Fiddlers 384 Forest Road
Chesapeake, Virginia 23322

08/28/2008 musicians for event 750.00

IContact Corporation 2635 Meridian Parkway, Ste. 200
Durham, North Carolina 27713

07/31/2008 website expense 222.06

IContact Corporation 2635 Meridian Parkway, Ste. 200
Durham, North Carolina 27713

09/11/2008 website expense 192.32

IHOP 1001 Frederick Blvd
Portsmouth, Virginia 23707

09/29/2008 food & beverage 37.21

IRHS/Athletic Department 1969 Braves Trail
Chesapeake, Virginia 233254923

07/30/2008 advertising 200.00

James T. Bailey 4204 Winchester Drive
Portsmouth, Virginia 23707

07/09/2008 SEE BELOW 259.64

AT&T PO Box 9001309
Louisville, Kentucky 40290

07/09/2008 reimburse - cell phone service 100.00
MEMO
James T. Bailey 4204 Winchester Drive
Portsmouth, Virginia 23707

07/09/2008 reimburse travel 159.64
MEMO
James T. Bailey 4204 Winchester Drive
Portsmouth, Virginia 23707

07/14/2008 payroll 1289.17

James T. Bailey 4204 Winchester Drive
Portsmouth, Virginia 23707

07/29/2008 payroll 1289.16

James T. Bailey 4204 Winchester Drive
Portsmouth, Virginia 23707

08/13/2008 SEE BELOW 337.22

AT&T PO Box 9001309
Louisville, Kentucky 40290

08/13/2008 reimburse cell phone service 50.00
MEMO
James T. Bailey 4204 Winchester Drive
Portsmouth, Virginia 23707

08/13/2008 reimburse mileage 287.22
MEMO
James T. Bailey 4204 Winchester Drive
Portsmouth, Virginia 23707

08/13/2008 Payroll 1909.68

James T. Bailey 4204 Winchester Drive
Portsmouth, Virginia 23707

08/28/2008 payroll 1289.17

James T. Bailey 4204 Winchester Drive
Portsmouth, Virginia 23707

09/10/2008 SEE BELOW 102.29

AT&T PO Box 9001309
Louisville, Kentucky 40290

09/10/2008 reimburse cell phone service 50.00
MEMO
James T. Bailey 4204 Winchester Drive
Portsmouth, Virginia 23707

09/10/2008 reimburse travel 52.29
MEMO
James T. Bailey 4204 Winchester Drive
Portsmouth, Virginia 23707

09/12/2008 payroll 1289.16

James T. Bailey 4204 Winchester Drive
Portsmouth, Virginia 23707

09/29/2008 payroll 1289.18

Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

07/09/2008 SEE BELOW 50.00

Verizon Wireless PO Box 17464
Baltimore, Maryland 21297

07/09/2008 reimburse for cell phone service 50.00
MEMO
Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

07/09/2008 reimburse travel 143.74

Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

07/14/2008 payroll 674.62

Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

07/29/2008 payroll 674.63

Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

08/13/2008 Payroll 674.62

Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

08/13/2008 reimburse mileage 54.29

Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

08/13/2008 SEE BELOW 125.45

Verizon Wireless PO Box 17464
Baltimore, Maryland 21297

08/13/2008 reimburse for cell phone service 50.00
MEMO
Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

08/28/2008 payroll 674.63

Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

09/10/2008 reimburse travel 166.43

Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

09/10/2008 reimburse travel 169.99

Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

09/10/2008 SEE BELOW 80.45

Harris Teeter 1216 Greenbrier Parkway
Chesapeake, Virginia 23320

09/10/2008 reimburse event food & beverage 30.45
MEMO
Verizon Wireless PO Box 17464
Baltimore, Maryland 21297

09/10/2008 reimburse for cell phone service 50.00
MEMO
Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

09/12/2008 payroll 674.62

Joyce F. Hartman 4400 Ballahack Road
Chesapeake, Virginia 23322

09/29/2008 payroll 674.63

Kentucky Barrels LLC P.O. Box 1684
Danville, Kentucky 40423

07/29/2008 event decorations 300.00

Kings Fork High School 351 Kings Fork Road
Suffolk, Virginia 23434

08/28/2008 advertising 250.00

Lakeland High School Athletic Program 214 Kenyon Road
Suffolk, Virginia 23434

09/05/2008 advertising 200.00

Laura Murphy 947 Unicorn Trail
Chesapeake, Virginia 23322

08/28/2008 payroll 458.75

Laura Murphy 947 Unicorn Trail
Chesapeake, Virginia 23322

09/15/2008 SEE BELOW 198.34

Sams Club 1501 Sams Circle
Chesapeake, Virginia 23320

09/15/2008 reimburse - event trash cans 198.34
MEMO
Laura Murphy 947 Unicorn Trail
Chesapeake, Virginia 23322

09/29/2008 payroll 458.75

Lowes 1308 Battlefield Blvd N.
Chesapeake, Virginia 23320

08/28/2008 campaign signs 557.80

Lowes 1308 Battlefield Blvd N.
Chesapeake, Virginia 23320

08/29/2008 campaign signs 59.33

Lowes 1308 Battlefield Blvd N.
Chesapeake, Virginia 23320

09/08/2008 campaign signs 11.52

Maguire Insurance One Bala Plaza, Ste 100
Bala Cynwyd, Pennsylvania 19004

09/04/2008 insurance 330.00

Jessica Mancari 100 Luna Park Drive, #408
Alexandria, Virginia 22305

07/15/2008 consulting - website 1000.00

Manchester High School 12601 Bailey Bridge Road
Midlothian, Virginia 231121805

07/30/2008 advertising 250.00

Matoaca High School 17700 Longhouse Lane
Chesterfield, Virginia 23838

09/25/2008 advertising 200.00

Matthew Twine 4733 Marlborough Drive
Virginia Beach, Virginia 23464

08/28/2008 musicians for event 1250.00

Max Press Printing 920 Battlefield Blvd, Suite 100
Chesapeake, Virginia 23322

08/21/2008 business cards 225.50

Max Press Printing 920 Battlefield Blvd, Suite 100
Chesapeake, Virginia 23322

09/25/2008 office supplies 314.75

Max Press Printing 920 Battlefield Blvd, Suite 100
Chesapeake, Virginia 23322

09/29/2008 business cards 57.75

Microsoft Corporation One Microsoft Way
Redmond, Washington 980526399

08/25/2008 computer software 319.20

Midnet Media 15 Jackson Street
Minster, Ohio 45865

08/21/2008 website design 4625.00

Molly Maid 811 Juniper Crescent #2
Chesapeake, Virginia 23320

07/09/2008 office cleaning 85.00

Molly Maid 811 Juniper Crescent #2
Chesapeake, Virginia 23320

09/10/2008 office cleaning 170.00

Monteros Restaurant 414 McArthur Drive
Elizabeth City, North Carolina 27909

08/25/2008 event catering 2158.18

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

07/02/2008 fundraising consulting 4050.00

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

07/02/2008 postage 65.94

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

07/02/2008 event faxes & express mail 466.67

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

07/29/2008 direct mail 2117.50

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

08/05/2008 fundraising consulting 4050.00

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

08/05/2008 postage 15.96

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

08/05/2008 shipping charges 37.78

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

08/21/2008 direct mail 5336.65

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

09/05/2008 fundraising consulting 4050.00

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

09/05/2008 event faxes & express mail 105.60

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

09/05/2008 postage 112.98

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

09/10/2008 direct mail 1640.41

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

09/29/2008 direct mail 2022.65

Ntegra IT Solutions, Inc. 6037 Providence Rd Ste 4
Virginia Beach, Virginia 234643817

07/09/2008 service maintenance 129.99

Ntegra IT Solutions, Inc. 6037 Providence Rd Ste 4
Virginia Beach, Virginia 234643817

07/29/2008 service maintenance 129.99

Ntegra IT Solutions, Inc. 6037 Providence Rd Ste 4
Virginia Beach, Virginia 234643817

07/31/2008 server licenses 479.36

Ntegra IT Solutions, Inc. 6037 Providence Rd Ste 4
Virginia Beach, Virginia 234643817

08/01/2008 service maintenance 1328.59

Ntegra IT Solutions, Inc. 6037 Providence Rd Ste 4
Virginia Beach, Virginia 234643817

08/11/2008 hosting fee 29.97

Ntegra IT Solutions, Inc. 6037 Providence Rd Ste 4
Virginia Beach, Virginia 234643817

08/13/2008 hosting fee 289.80

Ntegra IT Solutions, Inc. 6037 Providence Rd Ste 4
Virginia Beach, Virginia 234643817

08/21/2008 hosting fee 29.97

Office Depot, Inc 1412 Greenbrier Road
Chesapeake, Virginia 23320

07/02/2008 office supplies 62.99

Office Depot, Inc 1412 Greenbrier Road
Chesapeake, Virginia 23320

07/31/2008 office supplies 33.97

Office Depot, Inc 1412 Greenbrier Road
Chesapeake, Virginia 23320

08/15/2008 office supplies 17.84

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

07/07/2008 office supplies 222.62

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

07/07/2008 office supplies 118.15

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

08/04/2008 office supplies 37.96

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

08/13/2008 office supplies 58.76

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

08/15/2008 office supplies 19.41

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

08/18/2008 office supplies 56.49

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

08/21/2008 office supplies 78.31

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

09/02/2008 office supplies 22.26

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

09/11/2008 event office supplies 80.12

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

09/15/2008 event office supplies 75.58

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

09/15/2008 event office supplies 40.90

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

09/17/2008 event office supplies 12.36

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

09/22/2008 office supplies 18.96

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

09/29/2008 office supplies 15.20

Oriental Trading 11201 Giles Road
La Vista, Nebraska 68128

08/04/2008 event decorations 62.15

Oscar Smith High School 1994 Tiger Drive
Chesapeake, Virginia 233206855

07/30/2008 advertising 220.00

Outback Steakhouse 355 Albemarle Square
Charlottesville, Virginia 22901

07/28/2008 food & beverage 89.49

Outback Steakhouse 355 Albemarle Square
Charlottesville, Virginia 22901

08/22/2008 food & beverage 47.27

Outback Steakhouse 355 Albemarle Square
Charlottesville, Virginia 22901

09/29/2008 food & beverage 57.45

Pattys Place 321B Johnstown Rd.
Chesapeake, Virginia 23322

08/11/2008 food & beverage 92.06

Petty Cash PO Box 15100
Chesapeake, Virginia 23328

08/13/2008 SEE BELOW 170.78

Office Max 1332 Greenbriar Pkwy
Chesapeake, Virginia 23320

08/13/2008 office supplies 25.18
MEMO
U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

08/13/2008 office supplies 1.85
MEMO
U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

08/13/2008 postage 112.24
MEMO
PF Changs 4450 Virginia Beach Blvd
Virginia Beach, Virginia 23462

08/22/2008 food & beverage 52.09

PF Changs 4450 Virginia Beach Blvd
Virginia Beach, Virginia 23462

09/30/2008 food & beverage 70.05

Pollards Catering 2316 Virginia Beach Blvd.
Virginia Beach, Virginia 23454

09/29/2008 event catering 6000.00

Powhatan County Fair Association 3450 Kenneth Ridge Lane
Powhatan, Virginia 23139

07/15/2008 event - booth fee 300.00

ProBuild East LLC 404 Greentree Road
Chesapeake, Virginia 23320

09/29/2008 campaign signs 403.67

Public Opinion Strategies, LLC 214 North Fayette Street
Alexandria, Virginia 22314

07/02/2008 polling expense 18000.00

Red Hot And Blue 169 Hillwood Ave.
Falls Church, Virginia 22046

09/18/2008 catering 658.08

Roberts Oxygen Company Inc. 15830 Redland Rd., PO Box 5507
Derwood, Maryland 20855

08/25/2008 event helium 241.54

Roberts Oxygen Company Inc. 15830 Redland Rd., PO Box 5507
Derwood, Maryland 20855

09/15/2008 event helium 20.11

Ms. Ryan L. Fierst 14601 Houghton Street
Chesterfield, Virginia 23832

08/13/2008 Payroll 597.43

Ms. Ryan L. Fierst 14601 Houghton Street
Chesterfield, Virginia 23832

08/28/2008 payroll 1198.25

Ms. Ryan L. Fierst 14601 Houghton Street
Chesterfield, Virginia 23832

09/10/2008 event - GOP event tickets 61.26

Ms. Ryan L. Fierst 14601 Houghton Street
Chesterfield, Virginia 23832

09/10/2008 reimburse travel 276.77

Ms. Ryan L. Fierst 14601 Houghton Street
Chesterfield, Virginia 23832

09/12/2008 payroll 1198.25

Ms. Ryan L. Fierst 14601 Houghton Street
Chesterfield, Virginia 23832

09/29/2008 payroll 1198.25

Sams Club 1501 Sams Circle
Chesapeake, Virginia 23320

07/18/2008 office supplies 531.68

Sams Club 1501 Sams Circle
Chesapeake, Virginia 23320

08/11/2008 event food & beverage 37.36

Sams Club 1501 Sams Circle
Chesapeake, Virginia 23320

09/08/2008 event food & beverage 29.70

Sams Club 1501 Sams Circle
Chesapeake, Virginia 23320

09/15/2008 event food & beverage 299.57

Sandra Canada 3620 Holly Road
Virginia Beach, Virginia 23451

07/30/2008 blast faxes 100.00

Scholastic Sports Inc. 1231 Mall Drive
Richmond, Virginia 232354737

07/30/2008 advertising 200.00

Scholastic Sports Inc. 1231 Mall Drive
Richmond, Virginia 232354737

07/30/2008 advertising 200.00

Scholastic Sports Inc. 1231 Mall Drive
Richmond, Virginia 232354737

07/30/2008 advertising 200.00

Scholastic Sports Inc. 1231 Mall Drive
Richmond, Virginia 232354737

07/30/2008 advertising 200.00

Scholastic Sports Inc. 1231 Mall Drive
Richmond, Virginia 232354737

07/30/2008 advertising 200.00

Scholastic Sports Inc. 1231 Mall Drive
Richmond, Virginia 232354737

07/30/2008 advertising 200.00

Scholastic Sports Inc. 1231 Mall Drive
Richmond, Virginia 232354737

07/30/2008 advertising 200.00

Scholastic Sports Inc. 1231 Mall Drive
Richmond, Virginia 232354737

07/30/2008 advertising 200.00

Shell 1426 Holland Road
Suffolk, Virginia 234346317

08/06/2008 gasoline 88.64

Southern Atlantic Screen Print Co. 3700 Profit Way
Chesapeake, Virginia 23323

09/08/2008 event - yard signs 2090.55

Southern Atlantic Screen Print Co. 3700 Profit Way
Chesapeake, Virginia 23323

09/08/2008 event - banners 1212.75

Southern Atlantic Screen Print Co. 3700 Profit Way
Chesapeake, Virginia 23323

09/08/2008 event - banners 211.90

Southern Atlantic Screen Print Co. 3700 Profit Way
Chesapeake, Virginia 23323

09/25/2008 yard signs 5371.25

Southern Atlantic Screen Print Co. 3700 Profit Way
Chesapeake, Virginia 23323

09/25/2008 yard signs 5559.75

Special Events Inc. 1248 N. George Washington
Chesapeake, Virginia 23323

08/11/2008 event banquet equip rental 1063.87

Special Events Inc. 1248 N. George Washington
Chesapeake, Virginia 23323

09/22/2008 event banquet equip rental 2255.06

Spivey Rentals 1209 International Plz
Chesapeake, Virginia 23323

08/04/2008 event equip rental 400.00

Spivey Rentals 1209 International Plz
Chesapeake, Virginia 23323

09/15/2008 event equip rental 666.25

Target 233 Carmichael Way
Chesapeake, Virginia 23322

08/11/2008 event gift bags 17.77

Target 233 Carmichael Way
Chesapeake, Virginia 23322

09/12/2008 event food & beverage 40.96

Target 233 Carmichael Way
Chesapeake, Virginia 23322

09/26/2008 office supplies 18.65

Texas Roadhouse 1546 Sams Circle
Chesapeake, Virginia 23320

07/21/2008 food & beverage 71.35

The Cincinnati Cos PO Box 98584
Chicago, Illinois 60693

09/29/2008 insurance premium 452.00

The Olive Garden 1631 Ring Road
Chesapeake, Virginia 23320

07/08/2008 food & beverage 65.21

The Olive Garden 1631 Ring Road
Chesapeake, Virginia 23320

08/21/2008 food & beverage 29.97

The Olive Garden 1631 Ring Road
Chesapeake, Virginia 23320

08/27/2008 food & beverage 46.84

The Olive Garden 1631 Ring Road
Chesapeake, Virginia 23320

09/09/2008 food & beverage 64.26

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

09/16/2008 food & beverage 29.04

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

09/26/2008 food & beverage 48.70

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

07/10/2008 postage 177.95

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

07/11/2008 postage 84.00

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

07/21/2008 postage 93.69

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

07/23/2008 postage 53.95

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

07/24/2008 postage 7.40

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

07/28/2008 postage 6.40

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

07/29/2008 postage 29.08

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

07/30/2008 postage 3.77

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

08/04/2008 postage 25.60

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

08/05/2008 postage 15.33

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

08/05/2008 postage 42.00

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

08/06/2008 postage 2.02

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

08/07/2008 postage 5.85

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

08/12/2008 postage 54.00

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

08/13/2008 postage 54.00

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

08/14/2008 postage 27.00

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

08/15/2008 postage 157.00

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

08/18/2008 postage 120.00

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

08/19/2008 postage 8.00

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

08/19/2008 postage 130.00

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

08/20/2008 postage 10.89

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

08/21/2008 postage 84.00

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

09/05/2008 postage 4.80

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

09/10/2008 postage 91.14

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

09/10/2008 postage 38.40

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

09/17/2008 postage 253.00

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

09/17/2008 postage 294.00

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

09/26/2008 postage 84.00

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

09/29/2008 postage 84.00

U.S. Postal Service 1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322

09/29/2008 postage 4.80

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

07/11/2008 940 taxes 224.77

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

07/29/2008 941 taxes - July 08 1575.42

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

08/29/2008 941 taxes - August 08 2740.42

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

09/29/2008 941 taxes - September 08 2352.90

United Coach Companies Inc, Holloway Motorcoach Inc. P.O. Box 3456
Suffolk, Virginia 23439

08/26/2008 bus rental 300.00

United Coach Companies Inc, Holloway Motorcoach Inc. P.O. Box 3456
Suffolk, Virginia 23439

08/26/2008 bus rental 250.00

Unos Chicago Grill 2070 Waterside Road
Prince George, Virginia 23875

08/14/2008 event food & beverage 245.83

Virginia Commonwealth Corp 2570-B Gaskins Road
Richmond, Virginia 23238

09/05/2008 insurance 1176.23

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

07/11/2008 2nd qtr payroll taxes 729.00

Verizon PO Box 17398
Baltimore, Maryland 212970429

07/29/2008 phone service 309.05

Verizon PO Box 17398
Baltimore, Maryland 212970429

08/21/2008 phone service 309.05

Verizon PO Box 17398
Baltimore, Maryland 212970429

09/15/2008 phone service 309.05

Verizon Wireless PO Box 17464
Baltimore, Maryland 21297

07/29/2008 cell phone service 147.87

Verizon Wireless PO Box 17464
Baltimore, Maryland 21297

08/28/2008 cell phone service 144.67

Verizon Wireless PO Box 17464
Baltimore, Maryland 21297

09/25/2008 cell phone service 144.67

Virginia Diner 322 W. Main St.
Wakefield, Virginia 23888

07/01/2008 food & beverage 49.29

Virginia Diner 322 W. Main St.
Wakefield, Virginia 23888

07/23/2008 food & beverage 14.94

Virginia Diner 322 W. Main St.
Wakefield, Virginia 23888

08/18/2008 food & beverage 16.04

Wal-Mart 1521 Sams Circle
Chesapeake, Virginia 23320

07/18/2008 event food & beverage 70.65

Wal-Mart 1521 Sams Circle
Chesapeake, Virginia 23320

09/09/2008 cell phone 104.73

Wal-Mart 1521 Sams Circle
Chesapeake, Virginia 23320

09/15/2008 event decorations 28.76

Wal-Mart 1521 Sams Circle
Chesapeake, Virginia 23320

09/15/2008 cell phones 104.45

Wal-Mart 1521 Sams Circle
Chesapeake, Virginia 23320

09/15/2008 event decorations 25.99

Wal-Mart 1521 Sams Circle
Chesapeake, Virginia 23320

09/22/2008 event gift bags 7.84

Wal-Mart 1521 Sams Circle
Chesapeake, Virginia 23320

09/22/2008 event decorations 167.33

WaWa 2390 Pland Road
Fredericksburg, Virginia 22401

09/02/2008 gasoline 62.42

Western Branch High 1968 Bruin Place
Chesapeake, Virginia 233214576

07/30/2008 advertising 200.00




Total Disbursement Amount (Non-Memo) 179051.06
Total Memo Amount 1406.82
Number of Transactions (Non-Memo) 298
Number of Transactions (Memo) 16

Generated Tue Apr 29 08:22:23 2025