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 |
|---|---|---|---|---|---|---|---|
| Verizon |
PO Box 660720
Dallas, Texas 75266 |
|
06/05/2016 | Phone | 127.19 |
|
|
| Verizon |
PO Box 660720
Dallas, Texas 75266 |
|
06/17/2016 | Telephone | 91.96 |
|
|
| On Message Inc. |
705 Melvin Ave
# 105
Annapolis, Maryland 21401 |
|
06/01/2016 | Digital Consulting | 500.00 |
|
|
| On Message Inc. |
705 Melvin Ave
# 105
Annapolis, Maryland 21401 |
|
06/12/2016 | Digital Consulting | 500.00 |
|
|
| Dominion Virginia Power |
PO Box 26543
Richmond, Virginia 23290 |
|
06/17/2016 | Utilities | 30.13 |
|
|
| Town of Montross |
PO Box 126
Montross, Virginia 22520 |
|
06/17/2016 | Utilities | 70.08 |
|
|
| Westmoreland Co Treasurer |
PO Box 730
Montross, Virginia 22520 |
|
06/05/2016 | Utilities | 122.00 |
|
|
| Christie Heath |
1314 Nottoway Ave
Richmond, Virginia 23227 |
|
05/27/2016 | Mileage Reimbursement | 249.92 |
|
|
| Christie Heath |
1314 Nottoway Ave
Richmond, Virginia 23227 |
|
06/01/2016 | Payroll | 4700.75 |
|
|
| Visa Card Bank Of Lancaster |
P O Box 30131
Tampa, Florida 33630 |
|
06/17/2016 | Credit Card Payment | 4049.72 |
|
|
| Ristorante Renato |
422 William St
Fredericksburg, Virginia 22401 |
|
05/26/2016 | Event Catering | 3924.72 |
|
MEMO |
| Visa Card Bank Of Lancaster |
P O Box 30131
Tampa, Florida 33630 |
|
06/17/2016 | Credit Card Payment | 732.20 |
|
|
| 7-Eleven |
5664 Indian River Rd
Virginia Beach, Virginia 23464 |
|
05/26/2016 | Travel Expense | 79.96 |
|
MEMO |
| 7-Eleven |
5664 Indian River Rd
Virginia Beach, Virginia 23464 |
|
05/26/2016 | Travel Expense | 17.16 |
|
MEMO |
| Capitol Hill Club |
300 First St SE
Washington, DC 20003 |
|
05/26/2016 | Food & Beverage | 473.13 |
|
MEMO |
| The Catalyst Group RW LLC |
600 Pennsylvania Ave SE Suite 330
Washington, DC 20003 |
|
05/27/2016 | Fundraising Consulting | 7175.60 |
|
|
| Virginia Department Of Taxation |
P O Box 27264
Richmond, Virginia 23261 |
|
06/15/2016 | Payroll Tax | 694.00 |
|
|
| U S Treasury |
P O Box 804522
Cincinnati, Ohio 45280 |
|
06/10/2016 | Payroll Tax | 2135.40 |
|
|
| VFW Post 824 |
1700 E George Washington Highway
Yorktown, Virginia 23693 |
|
06/17/2016 | Parade Fee | 300.00 |
|
|
| i360 LLC |
PO Box 37046
Baltimore, Maryland 21297 |
|
05/27/2016 | Data Subscription | 500.00 |
|
|
| Holden Lawn Service |
62 Glenn St
Montross, Virginia 22520 |
|
06/05/2016 | Office Maintenance | 175.00 |
|
|
| Amway |
419 New Jersey Ave SE
Washington, DC 20003 |
|
05/27/2016 | Facility Rental | 200.00 |
|
|
| Porter Group |
11 D Street NE
Washington, DC 20003 |
|
05/27/2016 | Facility Rental | 250.00 |
|
|
| Garrison Coward |
1001 E Main St
Richmond, Virginia 23219 |
|
05/31/2016 | Payroll | 3683.50 |
|
|
| Garrison Coward |
1001 E Main St
Richmond, Virginia 23219 |
|
06/12/2016 | Mileage Reimbursement | 594.00 |
|
|
| Garrison Coward |
1001 E Main St
Richmond, Virginia 23219 |
|
06/30/2016 | Payroll | 3683.50 |
|
|
| David Abbey |
7901 Brills Rd
Mc Kenney, Virginia 23872 |
|
05/31/2016 | Payroll | 2212.80 |
|
|
| David Abbey |
7901 Brills Rd
Mc Kenney, Virginia 23872 |
|
06/17/2016 | Mileage Reimbursement | 315.95 |
|
|
| David Abbey |
7901 Brills Rd
Mc Kenney, Virginia 23872 |
|
06/30/2016 | Payroll | 2212.80 |
|
|
| Aspect Consulting LLC |
8401 Excelsior Drive
Madison, Wisconsin 53717 |
|
06/12/2016 | Compliance Consulting | 2548.25 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/01/2016 | Credit Card Processing Fee | 6.60 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/02/2016 | Credit Card Processing Fee | 19.90 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/03/2016 | Credit Card Processing Fee | 5.70 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/07/2016 | Credit Card Processing Fee | 10.30 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/09/2016 | Credit Card Processing Fee | 40.17 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/15/2016 | Credit Card Processing Fees | 149.70 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/16/2016 | Credit Card Processing Fee | 24.50 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/20/2016 | Credit Card Processing Fee | 1.30 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/28/2016 | Credit Card Processing Fee | 109.60 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/29/2016 | Credit Card Processing Fee | 24.89 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/30/2016 | Credit Card Processing Fee | 537.20 |
|
|
| Total Disbursement Amount (Non-Memo) | 38784.61 |
| Total Memo Amount | 4494.97 |
| Number of Transactions (Non-Memo) | 37 |
| Number of Transactions (Memo) | 4 |