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 |
---|---|---|---|---|---|---|---|
Oracle America, Inc. PAC |
1015 15th Street, NW, STE 200
Washington, DC 200052635 |
|
11/20/2013 | In-kind:NOTE: Event - Room Fee | 90.00 |
|
|
Aristotle International, Inc. |
205 Pennsylvania Ave., SE
Washington, DC 20003 |
|
10/01/2013 | Service Charge | 3.50 |
|
|
Capitol Hill Club |
300 First Street, SE
Washington, DC 20003 |
|
10/01/2013 | Meetings - Food & Beverage | 148.43 |
|
|
Aristotle International, Inc. |
205 Pennsylvania Ave., SE
Washington, DC 20003 |
|
10/01/2013 | Service Charge | 91.00 |
|
|
U.S. Treasury |
PO Box 660351
Dallas, Texas 752660351 |
|
10/02/2013 | 941 - September 2013 | 1981.24 |
|
|
VA Department of Taxation |
P.O.Box 1777
Richmond, Virginia 23218 |
|
10/02/2013 | Payroll Taxes - September 2013 | 338.00 |
|
|
Aristotle International, Inc. |
205 Pennsylvania Ave., SE
Washington, DC 20003 |
|
10/03/2013 | Service Charge | 7.00 |
|
|
Aristotle International, Inc. |
205 Pennsylvania Ave., SE
Washington, DC 20003 |
|
10/10/2013 | host fee - 3rd quarter | 2100.00 |
|
|
Cincinnati Financial |
Dept. 98584
P.O. Box 660347
Dallas, Texas 752660347 |
|
10/10/2013 | insurance premium | 401.50 |
|
|
Morgan, Meredith & Associates |
22780 Indian Creek Dr Ste 100
Dallas, Virginia 201666716 |
|
10/10/2013 | Postage | 17.34 |
|
|
Morgan, Meredith & Associates |
22780 Indian Creek Dr Ste 100
Dallas, Virginia 201666716 |
|
10/10/2013 | Fundraising Consulting | 2622.00 |
|
|
Federal City Caterers |
1119 12th St NW
Washington, DC 200054632 |
|
10/11/2013 | Event - Catering | 342.50 |
|
|
Mr. Dean Petrone |
1413 Foxhall Road NW
Washington, DC 200072006 |
|
10/14/2013 | Payroll | 436.27 |
|
|
Angela Swygert |
3501 Martin Johnson Road
Chesapeake, Virginia 23323 |
|
10/14/2013 | Payroll | 1475.56 |
|
|
Mrs. Christiane Grubbs |
3911 Maury Place
Alexandria, Virginia 22309 |
|
10/14/2013 | Payroll | 1046.37 |
|
|
U.S. Treasury |
PO Box 660351
Dallas, Texas 752660351 |
|
10/14/2013 | 940 - 3rd Quarter 2013 | 21.00 |
|
|
VA Department of Taxation |
P.O.Box 1777
Richmond, Virginia 23218 |
|
10/14/2013 | 3rd QTR Unemployement Tax | 23.80 |
|
|
Mrs. Courtney Wolfe |
6428 Olde Bullocks Circle
Suffolk, Virginia 23435 |
|
10/14/2013 | Payroll | 843.50 |
|
|
Treasurer Of VA |
101 N 14th St.
Richmond, Virginia 23219 |
|
10/16/2013 | district map | 475.00 |
|
|
Branch Banking & Trust |
238 Battlefield Blvd S
Chesapeake, Virginia 233225233 |
|
10/21/2013 | bank service charges | 15.00 |
|
|
Verizon |
PO Box 17398
Baltimore, Maryland 212970429 |
|
10/23/2013 | Phone Service | 131.22 |
|
|
Aristotle International, Inc. |
205 Pennsylvania Ave., SE
Washington, DC 20003 |
|
10/23/2013 | Service Charge | 70.00 |
|
|
Capitol Hill Club |
300 First Street, SE
Washington, DC 20003 |
|
10/23/2013 | Meetings - Food & Beverage | 146.42 |
|
|
Club Cedar Point Country Club |
8056 Clubhouse Drive
Suffolk, Virginia 23433 |
|
10/23/2013 | Event-Golf venue fees & catering | 10454.66 |
|
|
BGR Government Affairs |
PO Box 14416
Washington, DC 200444416 |
|
10/23/2013 | Event - Catering | 250.00 |
|
|
Dominion Va Power |
PO Box 26543
Richmond, Virginia 232900001 |
|
10/23/2013 | Utilities | 117.55 |
|
|
PAETEC |
PO Box 3177
Cedar Rapids, Iowa 524063177 |
|
10/25/2013 | web hosting | 129.65 |
|
|
Mrs. Christiane Grubbs |
3911 Maury Place
Alexandria, Virginia 22309 |
|
10/30/2013 | Payroll | 1046.38 |
|
|
Mr. Dean Petrone |
1413 Foxhall Road NW
Washington, DC 200072006 |
|
10/30/2013 | Payroll | 436.27 |
|
|
Angela Swygert |
3501 Martin Johnson Road
Chesapeake, Virginia 23323 |
|
10/30/2013 | Payroll | 1475.56 |
|
|
Mrs. Courtney Wolfe |
6428 Olde Bullocks Circle
Suffolk, Virginia 23435 |
|
10/30/2013 | Payroll | 843.50 |
|
|
J. Randy Forbes |
408 Parker Road
Chesapeake, Virginia 23322 |
|
10/30/2013 | Rent campaign headquarters | 1475.00 |
|
|
Monumental Consulting, LLC |
5004 Monument Ave., STE 101B
Richmond, Virginia 23230 |
|
10/30/2013 | Fundraising consulting | 3000.00 |
|
|
Mr. Dean Petrone |
1413 Foxhall Road NW
Washington, DC 200072006 |
|
11/01/2013 | Reimbursement - mileage | 13.13 |
|
|
Aristotle International, Inc. |
205 Pennsylvania Ave., SE
Washington, DC 20003 |
|
11/12/2013 | Service Charge | 1.75 |
|
|
Aristotle International, Inc. |
205 Pennsylvania Ave., SE
Washington, DC 20003 |
|
11/13/2013 | Service Charge | 70.00 |
|
|
Morgan, Meredith & Associates |
22780 Indian Creek Dr Ste 100
Dallas, Virginia 201666716 |
|
11/14/2013 | Postage | 131.56 |
|
|
VA Department of Taxation |
P.O.Box 1777
Richmond, Virginia 23218 |
|
11/14/2013 | Payroll Taxes - October 2013 | 338.00 |
|
|
Morgan, Meredith & Associates |
22780 Indian Creek Dr Ste 100
Dallas, Virginia 201666716 |
|
11/14/2013 | Event - Site and Blast Fax Fee | 322.00 |
|
|
Midnet Media |
15 Jackson Street
Minster, Ohio 45865 |
|
11/14/2013 | website hosting | 225.00 |
|
|
Election Compliance Services |
22780 Indian Creek Dr., STE 100
Dulles, Virginia 20166 |
|
11/14/2013 | Administrative Accounting & Compliance | 2000.00 |
|
|
Angela Swygert |
3501 Martin Johnson Road
Chesapeake, Virginia 23323 |
|
11/14/2013 | Payroll | 1475.56 |
|
|
Mrs. Christiane Grubbs |
3911 Maury Place
Alexandria, Virginia 22309 |
|
11/14/2013 | Payroll | 1046.37 |
|
|
U.S. Treasury |
PO Box 660351
Dallas, Texas 752660351 |
|
11/14/2013 | 941 - October 2013 | 1981.26 |
|
|
Morgan, Meredith & Associates |
22780 Indian Creek Dr Ste 100
Dallas, Virginia 201666716 |
|
11/14/2013 | Fundraising Consulting | 2550.00 |
|
|
Mrs. Courtney Wolfe |
6428 Olde Bullocks Circle
Suffolk, Virginia 23435 |
|
11/14/2013 | Payroll | 843.50 |
|
|
DeSigns Incorporated |
122 S.Battlefield Blvd
Chesapeake, Virginia 23322 |
|
11/14/2013 | Event - Supplies - Magnets | 130.20 |
|
|
Mr. Dean Petrone |
1413 Foxhall Road NW
Washington, DC 200072006 |
|
11/14/2013 | Payroll | 436.27 |
|
|
Coeco Office Systems |
P.O. Box 2088
Rocky Mount, North Carolina 27802 |
|
11/14/2013 | copies | 84.33 |
|
|
Tortilla Coast |
400 1st St., SE
Washington, DC 20003 |
|
11/15/2013 | Meeting - Food & Beverage | 320.10 |
|
|
Aristotle International, Inc. |
205 Pennsylvania Ave., SE
Washington, DC 20003 |
|
11/15/2013 | Service Charge | 35.00 |
|
|
Bittersweet Catering |
823 King Street
Alexandria, Virginia 22314 |
|
11/18/2013 | Event - Catering | 348.65 |
|
|
U.S. Postal Service |
1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322 |
|
11/20/2013 | Postage | 46.00 |
|
|
Accuconference |
2360 Corporate Circle, STE 400
Henderson, Nevada 89074 |
|
11/20/2013 | Web Conferenceing | 33.56 |
|
|
Bittersweet Catering |
823 King Street
Alexandria, Virginia 22314 |
|
11/21/2013 | Meeting - Food & Beverage | 48.13 |
|
|
Branch Banking & Trust |
238 Battlefield Blvd S
Chesapeake, Virginia 233225233 |
|
11/21/2013 | bank service charges | 15.00 |
|
|
U.S. House Of Representatives Gift Shop |
B-217 Longworth Bldg.
Washington, DC 20515 |
|
11/21/2013 | Donor Gifts | 1875.00 |
|
|
Dominion Va Power |
PO Box 26543
Richmond, Virginia 232900001 |
|
11/22/2013 | Utilities | 137.72 |
|
|
U.S. House Of Representatives Gift Shop |
B-217 Longworth Bldg.
Washington, DC 20515 |
|
11/22/2013 | Donor Gifts | 760.00 |
|
|
Creative Direct LLC |
25 E Main St.
Richmond, Virginia 23219 |
|
11/22/2013 | Printing - Invitations | 125.00 |
|
|
Hampton Roads Utility |
PO Box 71092
Charlotte, North Carolina 282721092 |
|
11/22/2013 | Utilities | 356.02 |
|
|
Aristotle International, Inc. |
205 Pennsylvania Ave., SE
Washington, DC 20003 |
|
11/22/2013 | Service Charge | 35.00 |
|
|
Verizon |
PO Box 17398
Baltimore, Maryland 212970429 |
|
11/22/2013 | Phone Service | 186.54 |
|
|
Capitol Hill Club |
300 First Street, SE
Washington, DC 20003 |
|
11/22/2013 | Meetings - Food & Beverage | 141.36 |
|
|
Ntegra IT Solutions, Inc. |
638 Independence Parkway, Suite 24
Chesapeake, Virginia 23320 |
|
11/22/2013 | technology services | 195.00 |
|
|
Sam's Club |
1501 Sam's Circle
Chesapeake, Virginia 23320 |
|
11/22/2013 | Event - Food & Beverage | 20.00 |
|
|
Capitol Hill Club |
300 First Street, SE
Washington, DC 20003 |
|
11/25/2013 | Meetings - Food & Beverage | 207.58 |
|
|
Public Storage |
428 Battlefield Blvd N
Chesapeake, Virginia 233203920 |
|
11/27/2013 | Campaign Storage Fee | 115.00 |
|
|
Mrs. Courtney Wolfe |
6428 Olde Bullocks Circle
Suffolk, Virginia 23435 |
|
11/27/2013 | Payroll | 843.50 |
|
|
Monumental Consulting, LLC |
5004 Monument Ave., STE 101B
Richmond, Virginia 23230 |
|
11/27/2013 | Fundraising Consulting | 3000.00 |
|
|
Bittersweet Catering |
823 King Street
Alexandria, Virginia 22314 |
|
11/27/2013 | Meeting - Food & Beverage | 20.00 |
|
|
J. Randy Forbes |
408 Parker Road
Chesapeake, Virginia 23322 |
|
11/27/2013 | Rent campaign headquarters | 1475.00 |
|
|
Mr. Dean Petrone |
1413 Foxhall Road NW
Washington, DC 200072006 |
|
11/27/2013 | Payroll | 436.27 |
|
|
Mrs. Christiane Grubbs |
3911 Maury Place
Alexandria, Virginia 22309 |
|
11/27/2013 | Payroll | 1046.38 |
|
|
Angela Swygert |
3501 Martin Johnson Road
Chesapeake, Virginia 23323 |
|
11/27/2013 | Payroll | 1475.57 |
|
|
Red Hot And Blue |
169 Hillwood Ave.
Falls Church, Virginia 22046 |
|
11/29/2013 | Event - Catering | 567.15 |
|
|
Aristotle International, Inc. |
205 Pennsylvania Ave., SE
Washington, DC 20003 |
|
12/03/2013 | Service Charge | 10.50 |
|
|
Tortilla Coast |
400 1st St., SE
Washington, DC 20003 |
|
12/04/2013 | Meeting - Food & Beverage | 25.12 |
|
|
Aristotle International, Inc. |
205 Pennsylvania Ave., SE
Washington, DC 20003 |
|
12/04/2013 | Service Charge | 3.50 |
|
|
Bittersweet Catering |
823 King Street
Alexandria, Virginia 22314 |
|
12/04/2013 | Event - Catering | 223.20 |
|
|
U.S. Postal Service |
1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322 |
|
12/05/2013 | Postage | 276.00 |
|
|
Greenbrier Country Club |
1301 Volvo Pkwy
Chesapeake, Virginia 233209420 |
|
12/05/2013 | Event - Room Fee | 250.00 |
|
|
Sam's Club |
1501 Sam's Circle
Chesapeake, Virginia 23320 |
|
12/09/2013 | Event - Food & Beverages | 388.92 |
|
|
Morgan, Meredith & Associates |
22780 Indian Creek Dr Ste 100
Dallas, Virginia 201666716 |
|
12/10/2013 | Event - Catering | 30.74 |
|
|
VA Department of Taxation |
P.O.Box 1777
Richmond, Virginia 23218 |
|
12/10/2013 | Payroll Taxes - November 2013 | 338.00 |
|
|
Morgan, Meredith & Associates |
22780 Indian Creek Dr Ste 100
Dallas, Virginia 201666716 |
|
12/10/2013 | Postage | 13.34 |
|
|
Election Compliance Services |
22780 Indian Creek Dr., STE 100
Dulles, Virginia 20166 |
|
12/10/2013 | Administrative Accounting & Compliance | 2000.00 |
|
|
Direct Mail Marketing Group |
22780 Indian Creek Dr., STE 100
Dulles, Virginia 20166 |
|
12/10/2013 | Direct Mail | 2316.89 |
|
|
Morgan, Meredith & Associates |
22780 Indian Creek Dr Ste 100
Dallas, Virginia 201666716 |
|
12/10/2013 | Fundraising Consulting | 2550.00 |
|
|
U.S. Treasury |
PO Box 660351
Dallas, Texas 752660351 |
|
12/10/2013 | 941 - November 2013 | 1981.24 |
|
|
Town Point Club |
101 West Main Street
Norfolk, Virginia 23510 |
|
12/11/2013 | Event - Catering | 1587.35 |
|
|
Arcadia Restaurant |
1700 E Main St.
Richmond, Virginia 232236960 |
|
12/11/2013 | Event - Catering | 948.28 |
|
|
Microsoft Corporation |
One Microsoft Way
Redmond, Washington 980526399 |
|
12/11/2013 | computer software | 219.99 |
|
|
Angela Swygert |
3501 Martin Johnson Road
Chesapeake, Virginia 23323 |
|
12/12/2013 | Payroll | 1475.56 |
|
|
Tortilla Coast |
400 1st St., SE
Washington, DC 20003 |
|
12/12/2013 | Meeting - Food & Beverage | 86.06 |
|
|
Mr. Dean Petrone |
1413 Foxhall Road NW
Washington, DC 200072006 |
|
12/12/2013 | Payroll | 436.27 |
|
|
Mrs. Courtney Wolfe |
6428 Olde Bullocks Circle
Suffolk, Virginia 23435 |
|
12/12/2013 | Payroll | 843.50 |
|
|
Hailey Sadler |
7855 Berkshire Lane
Gloucester, Virginia 230615305 |
|
12/12/2013 | Payroll | 425.89 |
|
|
Bittersweet Catering |
823 King Street
Alexandria, Virginia 22314 |
|
12/12/2013 | Meeting - Food & Beverage | 22.00 |
|
|
Mrs. Christiane Grubbs |
3911 Maury Place
Alexandria, Virginia 22309 |
|
12/12/2013 | Payroll | 1046.37 |
|
|
Potbelly |
1635 Connecticut Ave
Washington, DC 20009 |
|
12/13/2013 | Meeting - Food & Beverage | 102.19 |
|
|
U.S. House Of Representatives Gift Shop |
B-217 Longworth Bldg.
Washington, DC 20515 |
|
12/13/2013 | Donor Gifts | 157.20 |
|
|
Capitol Hill Suites |
200 C Street SE
Washington, DC 20003 |
|
12/16/2013 | Travel - Lodging | 386.36 |
|
|
Virginia Diner |
322 W. Main St.
Wakefield, Virginia 23888 |
|
12/19/2013 | Meeting - Food & Beverage | 86.13 |
|
|
Creative Direct LLC |
25 E Main St.
Richmond, Virginia 23219 |
|
12/20/2013 | Printing - Invitations | 125.00 |
|
|
Aristotle International, Inc. |
205 Pennsylvania Ave., SE
Washington, DC 20003 |
|
12/20/2013 | Service Charge | 35.00 |
|
|
Ntegra IT Solutions, Inc. |
638 Independence Parkway, Suite 24
Chesapeake, Virginia 23320 |
|
12/20/2013 | technology services | 960.00 |
|
|
Katie Gaskins |
5004 Monument Ave., STE 101B
Richmond, Virginia 232303629 |
|
12/20/2013 | Mileage Reimbursement | 108.07 |
|
|
Capitol Hill Club |
300 First Street, SE
Washington, DC 20003 |
|
12/20/2013 | Event - Catering | 729.34 |
|
|
Dominion Va Power |
PO Box 26543
Richmond, Virginia 232900001 |
|
12/20/2013 | Utilities | 180.42 |
|
|
Branch Banking & Trust |
238 Battlefield Blvd S
Chesapeake, Virginia 233225233 |
|
12/23/2013 | bank service charges | 3.00 |
|
|
Angela Swygert |
3501 Martin Johnson Road
Chesapeake, Virginia 23323 |
|
12/23/2013 | Payroll | 1475.56 |
|
|
Public Storage |
428 Battlefield Blvd N
Chesapeake, Virginia 233203920 |
|
12/23/2013 | Campaign Storage Fee | 115.00 |
|
|
Mr. Dean Petrone |
1413 Foxhall Road NW
Washington, DC 200072006 |
|
12/23/2013 | Payroll | 436.27 |
|
|
Hailey Sadler |
7855 Berkshire Lane
Gloucester, Virginia 230615305 |
|
12/23/2013 | Payroll | 230.88 |
|
|
J. Randy Forbes |
408 Parker Road
Chesapeake, Virginia 23322 |
|
12/23/2013 | Rent campaign headquarters | 1475.00 |
|
|
Carolyn King |
6412 Lureta Ann Lane
Springfield, Virginia 221507831 |
|
12/23/2013 | Payroll | 115.43 |
|
|
Mrs. Courtney Wolfe |
6428 Olde Bullocks Circle
Suffolk, Virginia 23435 |
|
12/23/2013 | Payroll | 843.50 |
|
|
Mrs. Christiane Grubbs |
3911 Maury Place
Alexandria, Virginia 22309 |
|
12/23/2013 | Payroll | 1046.38 |
|
|
Monumental Consulting, LLC |
5004 Monument Ave., STE 101B
Richmond, Virginia 23230 |
|
12/23/2013 | Fundraising Consulting | 3000.00 |
|
|
Aristotle International, Inc. |
205 Pennsylvania Ave., SE
Washington, DC 20003 |
|
12/30/2013 | Service Charge | 70.00 |
|
|
Aristotle International, Inc. |
205 Pennsylvania Ave., SE
Washington, DC 20003 |
|
12/31/2013 | Service Charge | 469.00 |
|
|
Hunter Lipscomb |
2604 Wanda Pl
Gulfport, Mississippi 395015365 |
|
11/01/2013 | NOTE: Itemized receipts <$200 | 122.63 |
|
|
Mrs. Courtney Wolfe |
6428 Olde Bullocks Circle
Suffolk, Virginia 23435 |
|
10/10/2013 | SEE BELOW | 131.30 |
|
|
Verizon Wireless |
PO Box 17464
Baltimore, Maryland 21297 |
|
10/10/2013 | Cell Phone Service | 50.00 |
|
MEMO |
Mrs. Courtney Wolfe |
6428 Olde Bullocks Circle
Suffolk, Virginia 23435 |
|
10/10/2013 | Mileage Reimbursement | 81.30 |
|
MEMO |
Monumental Consulting, LLC |
5004 Monument Ave., STE 101B
Richmond, Virginia 23230 |
|
12/20/2013 | SEE BELOW | 861.96 |
|
|
Lapel Pins R Us |
16877 E. Colonial Drive
STE 313
Orlando, Florida 328201910 |
|
12/20/2013 | Campaign Supplies - Pins | 690.00 |
|
MEMO |
Staples |
PO Box 689020
Des Moines, Iowa 503689020 |
|
12/20/2013 | Mailing Supplies | 49.59 |
|
MEMO |
Mrs. Courtney Wolfe |
6428 Olde Bullocks Circle
Suffolk, Virginia 23435 |
|
12/13/2013 | SEE BELOW | 373.20 |
|
|
Mrs. Courtney Wolfe |
6428 Olde Bullocks Circle
Suffolk, Virginia 23435 |
|
12/13/2013 | Mileage Reimbursement | 222.70 |
|
MEMO |
Verizon Wireless |
PO Box 17464
Baltimore, Maryland 21297 |
|
12/13/2013 | Cell Phone Service | 100.00 |
|
MEMO |
Mr. Dean Petrone |
1413 Foxhall Road NW
Washington, DC 200072006 |
|
12/20/2013 | SEE BELOW | 344.47 |
|
|
Mr. Dean Petrone |
1413 Foxhall Road NW
Washington, DC 200072006 |
|
12/20/2013 | Reimbursement - Mileage | 248.46 |
|
MEMO |
Chick-Fil-A |
205 Carmichael Way
Chesapeake, Virginia 23322 |
|
12/20/2013 | Meeting - Food & Beverage | 12.19 |
|
MEMO |
Monumental Consulting, LLC |
5004 Monument Ave., STE 101B
Richmond, Virginia 23230 |
|
10/23/2013 | SEE BELOW | 1332.77 |
|
|
Printing Services |
PO Box 11103
Richmond, Virginia 232301103 |
|
10/23/2013 | Printing | 479.12 |
|
MEMO |
U.S. Postal Service |
1100 Battlefield Blvd. S.
Chesapeake, Virginia 23322 |
|
10/23/2013 | Postage | 552.00 |
|
MEMO |
Staples |
PO Box 689020
Des Moines, Iowa 503689020 |
|
10/23/2013 | Mailing Supplies | 184.95 |
|
MEMO |
Election Compliance Services |
22780 Indian Creek Dr., STE 100
Dulles, Virginia 20166 |
|
10/10/2013 | Administrative Accounting & Complia | 2000.00 |
|
|
Election Compliance Services |
22780 Indian Creek Dr., STE 100
Dulles, Virginia 20166 |
|
10/10/2013 | Postage | 8.28 |
|
|
Mr. Dean Petrone |
1413 Foxhall Road NW
Washington, DC 200072006 |
|
11/25/2013 | SEE BELOW | 50.00 |
|
|
Verizon Wireless |
PO Box 17464
Baltimore, Maryland 21297 |
|
11/25/2013 | Cell Phone Service | 50.00 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 92441.74 |
Total Memo Amount | 2720.31 |
Number of Transactions (Non-Memo) | 131 |
Number of Transactions (Memo) | 12 |