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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

Generated Thu Apr 17 18:15:58 2025