SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ROB WITTMAN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Runandwin.com |
PO Box 2096
Aiken, South Carolina 29802 |
|
05/17/2016 | Printing | 1725.00 |
|
|
| Verizon |
PO Box 660720
Dallas, Texas 75266 |
|
04/20/2016 | Telephone Expense | 127.19 |
|
|
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 18002 |
|
04/25/2016 | Campaign Cell Phone | 91.11 |
|
|
| On Message Inc. |
705 Melvin Ave
# 105
Annapolis, Maryland 21401 |
|
04/15/2016 | Digital Ads | 1500.00 |
|
|
| On Message Inc. |
705 Melvin Ave
# 105
Annapolis, Maryland 21401 |
|
05/09/2016 | Digital Ads | 500.00 |
|
|
| On Message Inc. |
705 Melvin Ave
# 105
Annapolis, Maryland 21401 |
|
05/17/2016 | Digital ads | 500.00 |
|
|
| On Message Inc. |
705 Melvin Ave
# 105
Annapolis, Maryland 21401 |
|
05/24/2016 | Digital ads | 100.00 |
|
|
| Dominion Virginia Power |
PO Box 26543
Richmond, Virginia 23290 |
|
04/20/2016 | Office Utilities | 53.56 |
|
|
| Dominion Virginia Power |
PO Box 26543
Richmond, Virginia 23290 |
|
05/23/2016 | Office Utilities | 40.79 |
|
|
| Carver Partners Lp Llc |
PO Box 334
Montross, Virginia 22520 |
|
04/25/2016 | Office Rent | 400.00 |
|
|
| Town of Montross |
PO Box 126
Montross, Virginia 22520 |
|
04/01/2016 | Office Utilities | 27.50 |
|
|
| Town of Montross |
PO Box 126
Montross, Virginia 22520 |
|
05/13/2016 | Office Utilities | 32.50 |
|
|
| Robert Wittman |
PO Box 999
Montross, Virginia 22520 |
|
04/20/2016 | REIMBURSEMENT: SEE BELOW | 324.00 |
|
|
| U.S. House of Representatives Gift Shop |
Capitol
Washington, DC 20001 |
|
04/20/2016 | Host Gifts | 324.00 |
|
MEMO |
| Robert Wittman |
PO Box 999
Montross, Virginia 22520 |
|
05/23/2016 | Mileage Reimbursement | 543.00 |
|
|
| Public Opinion Strategies |
214 N Fayette St
Alexandria, Virginia 22314 |
|
04/01/2016 | Polling Services | 20400.00 |
|
|
| Executive Press Inc. |
10412 Main St
Fairfax, Virginia 22030 |
|
04/01/2016 | Direct Mail | 5009.80 |
|
|
| Executive Press Inc. |
10412 Main St
Fairfax, Virginia 22030 |
|
05/23/2016 | Printing | 95.40 |
|
|
| Republican Party of Virginia Inc. |
115 E Grace St
Richmond, Virginia 23219 |
|
04/15/2016 | Convention Sponsorship | 1000.00 |
|
|
| Jamie Miller |
606 Poplar Dr
Falls Church, Virginia 22046 |
|
05/23/2016 | Mileage & Travel Reimbursement | 474.84 |
|
|
| Christie Heath |
1314 Nottoway Ave
Richmond, Virginia 23227 |
|
04/25/2016 | Payroll/Salary | 4700.75 |
|
|
| Christie Heath |
1314 Nottoway Ave
Richmond, Virginia 23227 |
|
05/23/2016 | Mileage Reimbursement | 165.00 |
|
|
| Trail Blazer Campaign Services Inc. |
5115 Excelsior Blvd #103
Minneapolis, Minnesota 55416 |
|
04/01/2016 | Software | 6500.00 |
|
|
| Visa Card Bank Of Lancaster |
P O Box 30131
Tampa, Florida 33630 |
|
04/20/2016 | CREDIT CARD PAYMENT: SEE BELOW | 979.90 |
|
|
| Great Wolf Lodge |
549 E Rochambeau Dr
Williamsburg, Virginia 23188 |
|
04/20/2016 | Facility Rental | 877.50 |
|
MEMO |
| Ristorante Renato |
422 William St
Fredericksburg, Virginia 22401 |
|
04/20/2016 | Food and Beverage | 100.00 |
|
MEMO |
| USPS |
50 Independence Ave SW
Room 2106
Washington, DC 20515 |
|
04/20/2016 | Postage | 2.40 |
|
MEMO |
| Visa Card Bank Of Lancaster |
P O Box 30131
Tampa, Florida 33630 |
|
04/20/2016 | CREDIT CARD PAYMENT: SEE BELOW | 677.38 |
|
|
| Northern Tool & Equipment |
3609 Plank Rd
Fredericksburg, Virginia 22407 |
|
04/20/2016 | Storage Box | 32.59 |
|
MEMO |
| Lanier Parking |
100 Shockoe Slip
Richmond, Virginia 23219 |
|
04/20/2016 | Parking | 4.00 |
|
MEMO |
| Capitol Hill Club |
300 First St SE
Washington, DC 20003 |
|
04/20/2016 | Food and Beverage | 640.79 |
|
MEMO |
| Visa Card Bank Of Lancaster |
P O Box 30131
Tampa, Florida 33630 |
|
05/23/2016 | Credit Card Paid by Visa Card Bank Of La | 1688.66 |
|
|
| U S P S |
15917 Kings Hwy
Montross, Virginia 22520 |
|
04/13/2016 | Postage | 31.25 |
|
MEMO |
| Capitol Hill Club |
300 First St SE
Washington, DC 20003 |
|
04/17/2016 | Food and Beverage | 15.73 |
|
MEMO |
| Wegmans |
2281 Carl D Silver Pkwy
Fredericksburg, Virginia 22401 |
|
04/21/2016 | Food and Beverage | 334.78 |
|
MEMO |
| Giant Food Inc |
2901 S Glebe Rd
Arlington, Virginia 22206 |
|
04/24/2016 | Food and Beverage | 71.42 |
|
MEMO |
| Wal-mart |
1660 Tappahannock Blvd
Tappahannock, Virginia 22560 |
|
04/24/2016 | Food and Beverage | 13.38 |
|
MEMO |
| Hilton |
7930 Jones Branch Dr
McLean, Virginia 22102 |
|
04/26/2016 | Travel Expense | 544.04 |
|
MEMO |
| Hinaman & Company Inc |
703 Day Lane
Alexandria, Virginia 22314 |
|
05/09/2016 | Political Consulting | 5000.00 |
|
|
| The Catalyst Group RW LLC |
600 Pennsylvania Ave SE Suite 330
Washington, DC 20003 |
|
04/15/2016 | REIMBURSEMENT: SEE BELOW | 580.00 |
|
|
| Capitol Hill Club |
300 First St SE
Washington, DC 20003 |
|
04/15/2016 | Food and Beverage | 580.00 |
|
MEMO |
| The Catalyst Group RW LLC |
600 Pennsylvania Ave SE Suite 330
Washington, DC 20003 |
|
04/20/2016 | Fundraising Consultant | 4800.00 |
|
|
| The Catalyst Group RW LLC |
600 Pennsylvania Ave SE Suite 330
Washington, DC 20003 |
|
05/23/2016 | Fundraising Consulting | 2400.00 |
|
|
| Alice Payne Accounting & Tax Service |
17190 Kings Hwy
Montross, Virginia 22520 |
|
05/23/2016 | Accounting services | 95.00 |
|
|
| Capitol Tech Solutions |
1225 8th Street # 425
Sacramento, California 95814 |
|
04/05/2016 | Credit Card Processing Fee | 1.70 |
|
|
| Capitol Tech Solutions |
1225 8th Street # 425
Sacramento, California 95814 |
|
04/12/2016 | Credit Card Processing Fee | 138.00 |
|
|
| Capitol Tech Solutions |
1225 8th Street # 425
Sacramento, California 95814 |
|
04/15/2016 | Credit Card Processing Fee | 15.50 |
|
|
| Capitol Tech Solutions |
1225 8th Street # 425
Sacramento, California 95814 |
|
04/19/2016 | Credit Card Processing Fee | 243.00 |
|
|
| Capitol Tech Solutions |
1225 8th Street # 425
Sacramento, California 95814 |
|
04/29/2016 | Credit Card Processing Fee | 3.50 |
|
|
| Capitol Tech Solutions |
1225 8th Street # 425
Sacramento, California 95814 |
|
05/02/2016 | Credit Card Processing Fee | 146.50 |
|
|
| Capitol Tech Solutions |
1225 8th Street # 425
Sacramento, California 95814 |
|
05/03/2016 | Credit Card Processing Fee | 16.25 |
|
|
| Capitol Tech Solutions |
1225 8th Street # 425
Sacramento, California 95814 |
|
05/04/2016 | Credit Card Processing Fee | 90.50 |
|
|
| Capitol Tech Solutions |
1225 8th Street # 425
Sacramento, California 95814 |
|
05/05/2016 | Credit Card Processing Fee | 162.50 |
|
|
| Virginia Department Of Taxation |
P O Box 27264
Richmond, Virginia 23261 |
|
04/13/2016 | Payroll Tax | 603.00 |
|
|
| Virginia Department Of Taxation |
P O Box 27264
Richmond, Virginia 23261 |
|
05/10/2016 | Payroll Tax | 630.00 |
|
|
| U S Treasury |
P O Box 804522
Cincinnati, Ohio 45280 |
|
04/11/2016 | Payroll Tax | 3636.70 |
|
|
| U S Treasury |
P O Box 804522
Cincinnati, Ohio 45280 |
|
04/29/2016 | Payroll Tax | 113.20 |
|
|
| U S Treasury |
P O Box 804522
Cincinnati, Ohio 45280 |
|
05/10/2016 | Payroll Tax | 1967.50 |
|
|
| U S Treasury |
P O Box 804522
Cincinnati, Ohio 45280 |
|
05/10/2016 | Payroll Tax | 3763.54 |
|
|
| FEC Financial Inc. |
332 W Lee Hwy
# 303
Warrenton, Virginia 20186 |
|
04/20/2016 | PAYMENT: SEE BELOW | 1660.29 |
|
|
| FEC Financial Inc. |
332 W Lee Hwy
# 303
Warrenton, Virginia 20186 |
|
04/20/2016 | Accounting Services | 1650.00 |
|
MEMO |
| FEC Financial Inc. |
332 W Lee Hwy
# 303
Warrenton, Virginia 20186 |
|
04/20/2016 | Postage Reimbursement | 10.29 |
|
MEMO |
| FEC Financial Inc. |
332 W Lee Hwy
# 303
Warrenton, Virginia 20186 |
|
05/13/2016 | Postage | 56.67 |
|
|
| Virginia State Corporation Commission |
1300 E. Main St
Richmond, Virginia 23219 |
|
04/21/2016 | Filing Fee | 101.95 |
|
|
| i360 LLC |
PO Box 37046
Baltimore, Maryland 21297 |
|
04/01/2016 | Website Hosting | 500.00 |
|
|
| i360 LLC |
PO Box 37046
Baltimore, Maryland 21297 |
|
04/15/2016 | Website Hosting | 500.00 |
|
|
| Congressional Sportsman Foundation |
110 North Carolina Ave SE
Washington, DC 20003 |
|
04/01/2016 | Membership Dues | 1000.00 |
|
|
| Garrison Coward |
1001 E Main St
Richmond, Virginia 23219 |
|
04/07/2016 | Mileage Reimbursement | 751.16 |
|
|
| Garrison Coward |
1001 E Main St
Richmond, Virginia 23219 |
|
04/25/2016 | Payroll/Salary | 3683.50 |
|
|
| Garrison Coward |
1001 E Main St
Richmond, Virginia 23219 |
|
05/09/2016 | Mileage Reimbursement | 713.78 |
|
|
| David Abbey |
7901 Brills Rd
Mc Kenney, Virginia 23872 |
|
04/25/2016 | Payroll/Salary | 1410.48 |
|
|
| David Abbey |
7901 Brills Rd
Mc Kenney, Virginia 23872 |
|
05/24/2016 | Mileage Reimbursement | 706.32 |
|
|
| Hanover Republican Committee |
10216 Waxcomb Pl
Mechanicsville, Virginia 23116 |
|
04/07/2016 | Event Tickets | 1000.00 |
|
|
| James Madison College Republicans |
473 S Mason St
Harrisonburg, Virginia 20198 |
|
04/15/2016 | Banquet Sponsorship | 500.00 |
|
|
| Madison & Main LLC |
101 E Cary Street
Richmond, Virginia 23219 |
|
05/09/2016 | Media Consulting | 12400.00 |
|
|
| Aspect Consulting LLC |
8401 Excelsior Drive
Madison, Wisconsin 53717 |
|
05/13/2016 | Compliance Consulting | 1125.00 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
05/06/2016 | Credit Card Processing Fee | 331.20 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
05/10/2016 | Credit Card Processing Fee | 5.10 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
05/11/2016 | Credit Card Processing Fee | 20.30 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
05/18/2016 | Credit Card Processing Fee | 2.30 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
05/20/2016 | Credit Card Processing Fee | 10.30 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
05/24/2016 | Credit Card Processing Fee | 108.30 |
|
|
| Total Disbursement Amount (Non-Memo) | 98649.42 |
| Total Memo Amount | 5232.17 |
| Number of Transactions (Non-Memo) | 66 |
| Number of Transactions (Memo) | 16 |