SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: ROB WITTMAN FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
Verizon	PO Box 660720 Dallas, Texas 75266	01/18/2016	Telephone Expense	175.91
Verizon	PO Box 660720 Dallas, Texas 75266	02/24/2016	Telephone Expense	176.70
Verizon	PO Box 660720 Dallas, Texas 75266	03/21/2016	Telephone Expense	176.70
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 18002	01/04/2016	Campaign Cell Phone	90.98
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 18002	02/18/2016	Campaign Cell Phone	187.11
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 18002	03/02/2016	Campaign Cell Phone	5.15
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 18002	03/21/2016	Campaign Cell Phone	96.13
On Message Inc.	705 Melvin Ave # 105 Annapolis, Maryland 21401	01/08/2016	Website Media	500.00
On Message Inc.	705 Melvin Ave # 105 Annapolis, Maryland 21401	02/01/2016	Website Design	7500.00
State Board of Elections	200 N Ninth St Rm 101 Richmond, Virginia 23219	01/06/2016	Election Filing Fee	3480.00
Dominion Virginia Power	PO Box 26543 Richmond, Virginia 23290	01/18/2016	Office Utilities	62.32
Dominion Virginia Power	PO Box 26543 Richmond, Virginia 23290	02/18/2016	Office Utilities	115.41
Dominion Virginia Power	PO Box 26543 Richmond, Virginia 23290	03/21/2016	Office Utilities	99.47
Carver Partners Lp Llc	PO Box 334 Montross, Virginia 22520	01/26/2016	Office Rent	400.00
Carver Partners Lp Llc	PO Box 334 Montross, Virginia 22520	02/24/2016	Office Rent	400.00
Carver Partners Lp Llc	PO Box 334 Montross, Virginia 22520	03/28/2016	Office Rent	400.00
Town of Montross	PO Box 126 Montross, Virginia 22520	01/04/2016	Utility Expense	60.00
Town of Montross	PO Box 126 Montross, Virginia 22520	03/02/2016	Utility Expense	27.50
Executive Press Inc.	10412 Main St Fairfax, Virginia 22030	01/08/2016	Sign Printing	302.10
College Republican Federation of Va	1301 College Ave Box 1476 Fredericksburg, Virginia 22401	01/13/2016	Program Advertising	1000.00
Westmoreland Co Treasurer	PO Box 730 Montross, Virginia 22520	01/08/2016	Office Utilities	258.23
Westmoreland Co Treasurer	PO Box 730 Montross, Virginia 22520	03/07/2016	Office Utilities	122.00
Jamie Miller	606 Poplar Dr Falls Church, Virginia 22046	01/04/2016	Mileage Reimbursement	393.83
Christie Heath	1314 Nottoway Ave Richmond, Virginia 23227	02/10/2016	Payroll/Salary	4700.75
Christie Heath	1314 Nottoway Ave Richmond, Virginia 23227	03/01/2016	Payroll/Salary	4700.75
Christie Heath	1314 Nottoway Ave Richmond, Virginia 23227	03/28/2016	Payroll/Salary	4700.75
Visa Card Bank Of Lancaster	P O Box 30131 Tampa, Florida 33630	01/18/2016	CREDIT CARD PAYMENT: SEE BELOW	2571.73
Omni Homestead Resort	1766 Homestead Dr Hot Springs, Virginia 24445	01/18/2016	Food and Beverage	1186.36	MEMO
Staples	3301 Jeff Davis Hwy Alexandria, Virginia 22314	01/18/2016	Name Tags	68.88	MEMO
Wegmans	2281 Carl D Silver Pkwy Fredericksburg, Virginia 22401	01/18/2016	Food and Beverage	973.31	MEMO
Dollar General	282 Deacon Road Fredericksburg, Virginia 22405	01/18/2016	Table Cloths	11.66	MEMO
Giant Food Inc	2901 S Glebe Rd Arlington, Virginia 22206	01/18/2016	Food and Beverage	134.61	MEMO
Wal-mart	1660 Tappahannock Blvd Tappahannock, Virginia 22560	01/18/2016	Food and Beverage	106.20	MEMO
Mary's Cakery & Candy Kitchen	10305 Indiantown Rd King George, Virginia 22485	01/18/2016	Food and Beverage	90.71	MEMO
Visa Card Bank Of Lancaster	P O Box 30131 Tampa, Florida 33630	01/18/2016	CREDIT CARD PAYMENT: SEE BELOW	699.04
Facebook.com	156 University Ave Palo Alto, California 94301	01/18/2016	Online Advertising	5.00	MEMO
Lowe's	2000 Tappahannock Blvd Tappahannock, Virginia 22560	01/18/2016	Light bulbs	32.33	MEMO
Capitol Hill Club	300 First St SE Washington, DC 20003	01/18/2016	Food and Beverage	278.64	MEMO
Home Depot	1201 Gateway Blvd Fredericksburg, Virginia 22401	01/18/2016	Batteries	17.40	MEMO
Northern Tool & Equipment	3609 Plank Rd Fredericksburg, Virginia 22407	01/18/2016	Storage Boxes	365.67	MEMO
Visa Card Bank Of Lancaster	P O Box 30131 Tampa, Florida 33630	02/18/2016	CREDIT CARD PAYMENT: SEE BELOW	202.40
Leadership Institute	1101 N Highland St Arlington, Virginia 22201	02/18/2016	Event Registration	25.00	MEMO
National Prayer Breakfast	PO Box 23813 Washington, DC 20026	02/18/2016	Event Tickets	175.00	MEMO
USPS	50 Independence Ave SW Room 2106 Washington, DC 20515	02/18/2016	Postage	2.40	MEMO
Visa Card Bank Of Lancaster	P O Box 30131 Tampa, Florida 33630	02/18/2016	CREDIT CARD PAYMENT: SEE BELOW	628.74
Capitol Hill Club	300 First St SE Washington, DC 20003	02/18/2016	Food and Beverage	238.75	MEMO
Capital Garage	3022 Jefferson Davis Hwy Richmond, Virginia 23234	02/18/2016	Truck Rental	125.00	MEMO
West Marine	601 S Patrick St Alexandria, Virginia 22314	02/18/2016	Host Gifts	264.99	MEMO
Visa Card Bank Of Lancaster	P O Box 30131 Tampa, Florida 33630	03/21/2016	CREDIT CARD PAYMENT: SEE BELOW	437.26
The Tobacco Company	1201 E Cary St Richmond, Virginia 23219	03/21/2016	Cigars	32.16	MEMO
Lanier Parking	100 Shockoe Slip Richmond, Virginia 23219	03/21/2016	Parking	4.00	MEMO
USPS	50 Independence Ave SW Room 2106 Washington, DC 20515	03/21/2016	Postage	86.10	MEMO
Great Wolf Lodge	549 E Rochambeau Dr Williamsburg, Virginia 23188	03/21/2016	Lodging	315.00	MEMO
Visa Card Bank Of Lancaster	P O Box 30131 Tampa, Florida 33630	03/21/2016	CREDIT CARD PAYMENT: SEE BELOW	98.87
Capitol Hill Club	300 First St SE Washington, DC 20003	03/21/2016	Food and Beverage	80.39	MEMO
Facebook.com	156 University Ave Palo Alto, California 94301	03/21/2016	Online Advertising	18.48	MEMO
The Catalyst Group RW LLC	600 Pennsylvania Ave SE Suite 330 Washington, DC 20003	01/08/2016	REIMBURSEMENT: SEE BELOW	981.97
Geppetto Catering Inc.	4505 Queensbury Rd Riverdale, Maryland 20737	01/08/2016	Catering	282.17	MEMO
Capitol Hill Club	300 First St SE Washington, DC 20003	01/08/2016	Food and Beverage	699.80	MEMO
The Catalyst Group RW LLC	600 Pennsylvania Ave SE Suite 330 Washington, DC 20003	01/18/2016	Fundraising Consultant	2400.00
The Catalyst Group RW LLC	600 Pennsylvania Ave SE Suite 330 Washington, DC 20003	02/18/2016	Fundraising Consultant	2400.00
The Catalyst Group RW LLC	600 Pennsylvania Ave SE Suite 330 Washington, DC 20003	03/07/2016	REIMBURSEMENT: SEE BELOW	474.46
Geppetto Catering Inc.	4505 Queensbury Rd Riverdale, Maryland 20737	03/07/2016	Catering	172.94	MEMO
Sheetz	915 Edwards Ferry Rd NE Leesburg, Virginia 20176	03/07/2016	Food and Beverage	47.89	MEMO
Capitol Hill Club	300 First St SE Washington, DC 20003	03/07/2016	Food and Beverage	253.63	MEMO
The Catalyst Group RW LLC	600 Pennsylvania Ave SE Suite 330 Washington, DC 20003	03/21/2016	Fundraising Consultant	2400.00
Alice Payne Accounting & Tax Service	17190 Kings Hwy Montross, Virginia 22520	02/18/2016	Payroll Service	230.00
Capitol Tech Solutions	1225 8th Street # 425 Sacramento, California 95814	01/31/2016	Credit Card Processing Fee	155.60
Capitol Tech Solutions	1225 8th Street # 425 Sacramento, California 95814	02/29/2016	Credit Card Processing Fee	397.02
Capitol Tech Solutions	1225 8th Street # 425 Sacramento, California 95814	03/31/2016	Credit Card Processing Fee	933.13
Jones Day	51 Louisiana Ave NW Washington, DC 20001	01/01/2016	Legal Services	46000.00
Virginia Department Of Taxation	P O Box 27264 Richmond, Virginia 23261	01/13/2016	VA Income Tax Withholdings	304.00
Virginia Department Of Taxation	P O Box 27264 Richmond, Virginia 23261	02/12/2016	VA Income Tax Withholdings	331.00
Virginia Department Of Taxation	P O Box 27264 Richmond, Virginia 23261	03/14/2016	VA Income Tax Withholdings	603.00
U S Treasury	P O Box 804522 Cincinnati, Ohio 45280	01/11/2016	Federal Withholding Taxes	1842.00
U S Treasury	P O Box 804522 Cincinnati, Ohio 45280	02/10/2016	Federal Withholding Taxes	2056.20
U S Treasury	P O Box 804522 Cincinnati, Ohio 45280	03/10/2016	Federal Withholding Taxes	3636.70
FEC Financial Inc.	332 W Lee Hwy # 303 Warrenton, Virginia 20186	01/18/2016	PAYMENT: SEE BELOW	1679.11
FEC Financial Inc.	332 W Lee Hwy # 303 Warrenton, Virginia 20186	01/18/2016	Accounting Services	1650.00	MEMO
FEC Financial Inc.	332 W Lee Hwy # 303 Warrenton, Virginia 20186	01/18/2016	Postage Reimbursement	29.11	MEMO
FEC Financial Inc.	332 W Lee Hwy # 303 Warrenton, Virginia 20186	02/10/2016	PAYMENT: SEE BELOW	1155.97
FEC Financial Inc.	332 W Lee Hwy # 303 Warrenton, Virginia 20186	02/10/2016	Accounting Services	1100.00	MEMO
FEC Financial Inc.	332 W Lee Hwy # 303 Warrenton, Virginia 20186	02/10/2016	1099 and 1096 Preparation	20.00	MEMO
FEC Financial Inc.	332 W Lee Hwy # 303 Warrenton, Virginia 20186	02/10/2016	Postage Reimbursement	35.97	MEMO
FEC Financial Inc.	332 W Lee Hwy # 303 Warrenton, Virginia 20186	03/07/2016	PAYMENT: SEE BELOW	1106.86
FEC Financial Inc.	332 W Lee Hwy # 303 Warrenton, Virginia 20186	03/07/2016	Accounting Services	1100.00	MEMO
FEC Financial Inc.	332 W Lee Hwy # 303 Warrenton, Virginia 20186	03/07/2016	Postage Reimbursement	6.86	MEMO
Virginia State Corporation Commission	1300 E. Main St Richmond, Virginia 23219	03/21/2016	Filing Fee	125.00
Lincoln Reagan Gala Committee	111 Galaxy Dr Yorktown, Virginia 23693	03/07/2016	Event Tickets	1000.00
Prince William County Republican Comm.	PO Box 1955 Manassas, Virginia 20108	01/04/2016	Event Tickets	1039.95
Prince William County Republican Comm.	PO Box 1955 Manassas, Virginia 20108	01/13/2016	Program Advertising	95.00
Robert Nelson	1829 Bay St SE Washington, DC 20003	01/08/2016	Fundraising Consultant	6000.00
Stacy Whitehouse	10529 Assembly Dr Fairfax, Virginia 22030	01/04/2016	Mileage Reimbursement	1093.85
Stacy Whitehouse	10529 Assembly Dr Fairfax, Virginia 22030	01/26/2016	Payroll/Salary	2254.24
Stacy Whitehouse	10529 Assembly Dr Fairfax, Virginia 22030	02/24/2016	Payroll/Salary	904.07
Stacy Whitehouse	10529 Assembly Dr Fairfax, Virginia 22030	03/28/2016	Payroll/Salary	904.06
i360 LLC	PO Box 37046 Baltimore, Maryland 21297	01/08/2016	Website Hosting	500.00
i360 LLC	PO Box 37046 Baltimore, Maryland 21297	01/14/2016	Website Hosting	500.00
i360 LLC	PO Box 37046 Baltimore, Maryland 21297	02/23/2016	Website Hosting	500.00
Amway	419 New Jersey Ave SE Washington, DC 20003	01/08/2016	Facility Rental	800.00
Garrison Coward	1001 E Main St Richmond, Virginia 23219	01/04/2016	Mileage Reimbursement	480.34
Garrison Coward	1001 E Main St Richmond, Virginia 23219	01/26/2016	Payroll/Salary	3683.50
Garrison Coward	1001 E Main St Richmond, Virginia 23219	02/24/2016	Payroll/Salary	3683.50
Garrison Coward	1001 E Main St Richmond, Virginia 23219	03/07/2016	Mileage Reimbursement	725.35
Garrison Coward	1001 E Main St Richmond, Virginia 23219	03/28/2016	Payroll/Salary	3683.50
Lenaj Marketing & Promotions	11285 Sunrise Gold Cir Ste B Rancho Cordova, California 95742	01/14/2016	Campaign Coins	1140.00
David Abbey	7901 Brills Rd Mc Kenney, Virginia 23872	03/21/2016	Administrative Services	1379.40
David Abbey	7901 Brills Rd Mc Kenney, Virginia 23872	03/28/2016	Administrative Services	2500.00

Total Disbursement Amount (Non-Memo)	136848.61
Total Memo Amount	10036.41
Number of Transactions (Non-Memo)	72
Number of Transactions (Memo)	36

Generated Thu Jul 11 16:59:30 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: ROB WITTMAN FOR CONGRESS

ITEMIZED DISBURSEMENTS
Line #: 17