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	05/09/2017	Cellphone	211.00
Verizon	PO Box 660720 Dallas, Texas 75266	06/06/2017	Cellphone	193.24
Verizon	PO Box 660720 Dallas, Texas 75266	06/27/2017	Cellphone	203.98
Capitol Hill Club	300 First St SE Washington, DC 20003	06/21/2017	Event Catering	444.52
Dominion Virginia Power	PO Box 26543 Richmond, Virginia 23290	06/05/2017	Utilities	41.61
Dominion Virginia Power	PO Box 26543 Richmond, Virginia 23290	06/06/2017	Utilities	67.84
Carver Partners Lp Llc	PO Box 334 Montross, Virginia 22520	04/03/2017	Office Rent	400.00
Carver Partners Lp Llc	PO Box 334 Montross, Virginia 22520	04/21/2017	Office Rent	400.00
Carver Partners Lp Llc	PO Box 334 Montross, Virginia 22520	06/06/2017	Office Rent	400.00
Town of Montross	PO Box 126 Montross, Virginia 22520	06/27/2017	Utilities	27.50
Robert Wittman	PO Box 999 Montross, Virginia 22520	06/09/2017	Expense Reimbursement	606.19
Verizon	PO Box 660720 Dallas, Texas 75266	06/09/2017	Expense Reimbursement	606.19	MEMO
Public Opinion Strategies	214 N Fayette St Alexandria, Virginia 22314	06/06/2017	Polling	19000.00
Executive Press Inc.	10412 Main St Fairfax, Virginia 22030	06/06/2017	Printing	5548.32
Westmoreland Co Treasurer	PO Box 730 Montross, Virginia 22520	06/06/2017	Utilities	122.00
Christie Heath	1314 Nottoway Ave Richmond, Virginia 23227	04/27/2017	Payroll	4700.75
Christie Heath	1314 Nottoway Ave Richmond, Virginia 23227	05/30/2017	Payroll	4700.75
Christie Heath	1314 Nottoway Ave Richmond, Virginia 23227	06/28/2017	Payroll	4700.75
Visa Card Bank Of Lancaster	P O Box 30131 Tampa, Florida 33630	05/09/2017	Credit Card Payment - See Itemization	1684.44
USPS	50 Independence Ave SW Room 2106 Washington, DC 20515	04/01/2017	Postage	26.80	MEMO
Bank Of Lancaster	PO Box 1869 Kilmarnock, Virginia 22482	04/01/2017	Bank Fee	37.25	MEMO
Visa Card Bank Of Lancaster	P O Box 30131 Tampa, Florida 33630	05/09/2017	Credit Card Payment - See Itemization	945.14
Hilton	7930 Jones Branch Dr McLean, Virginia 22102	04/01/2017	Travel Expense	14.00	MEMO
Capitol Hill Club	300 First St SE Washington, DC 20003	04/01/2017	Event Catering	901.94	MEMO
DC Taxi	1636 Baldensburg Road NE Washington, DC 20002	04/01/2017	Travel Expense	17.22	MEMO
DC Taxi	1636 Baldensburg Road NE Washington, DC 20002	04/01/2017	Travel Expense	11.98	MEMO
Visa Card Bank Of Lancaster	P O Box 30131 Tampa, Florida 33630	06/20/2017	Credit Card Payment - See Itemization	1837.26
Bank Of Lancaster	PO Box 1869 Kilmarnock, Virginia 22482	05/02/2017	Bank Fee	26.60	MEMO
USPS	50 Independence Ave SW Room 2106 Washington, DC 20515	04/25/2017	Postage	81.25	MEMO
New Kent Chamber Of Commerce		04/25/2017	Event Ticket	25.00	MEMO
Godaddy.com	PO Box Phoenix, Arizona 85260	04/27/2017	Website	19.99	MEMO
Visa Card Bank Of Lancaster	P O Box 30131 Tampa, Florida 33630	06/20/2017	Credit Card Payment - See Itemization	1487.54
Capitol Hill Club	300 First St SE Washington, DC 20003	04/25/2017	Meeting Expenses	485.53	MEMO
Bank Of Lancaster	PO Box 1869 Kilmarnock, Virginia 22482	05/02/2017	Bank Fee	39.00	MEMO
Bank Of Lancaster	PO Box 1869 Kilmarnock, Virginia 22482	05/02/2017	Bank Fee	17.87	MEMO
USPS	50 Independence Ave SW Room 2106 Washington, DC 20515	04/18/2017	Postage	116.00
Alice Payne Accounting & Tax Service	17190 Kings Hwy Montross, Virginia 22520	06/06/2017	Accounting Services	190.00
Peacock Business Solutions LLC	201 Production Drive Yorktown, Virginia 23693	04/03/2017	Printing	3666.61
Virginia Department Of Taxation	P O Box 27264 Richmond, Virginia 23261	04/12/2017	Payroll Tax	988.00
Virginia Department Of Taxation	P O Box 27264 Richmond, Virginia 23261	05/12/2017	Payroll Tax	988.00
Virginia Department Of Taxation	P O Box 27264 Richmond, Virginia 23261	06/14/2017	Payroll Tax	988.00
Virginia Employment Commission	P O Box 1358 Richmond, Virginia 23218	05/01/2017	Payroll Tax	939.13
VFW Post 824	1700 E George Washington Highway Yorktown, Virginia 23693	06/06/2017	Parade Fee	300.00
Liberty Mutual Insurance	PO Box 9502 Dover, New Hampshire 03821	06/27/2017	Insurance	559.00
Sandra Canada	3620 Holly Rd Virginia Beach, Virginia 23451	04/17/2017	Fundraising Consulting	1929.60
Sandra Canada	3620 Holly Rd Virginia Beach, Virginia 23451	06/06/2017	Fundraising Consulting	2850.00
Stacy Whitehouse	10529 Assembly Dr Fairfax, Virginia 22030	04/26/2017	Payroll	619.25
Stacy Whitehouse	10529 Assembly Dr Fairfax, Virginia 22030	05/26/2017	Payroll	619.25
Stacy Whitehouse	10529 Assembly Dr Fairfax, Virginia 22030	06/28/2017	Payroll	619.25
i360 LLC	PO Box 37046 Baltimore, Maryland 21297	04/03/2017	Data Subscription	500.00
i360 LLC	PO Box 37046 Baltimore, Maryland 21297	05/09/2017	Data Subscription	500.00
i360 LLC	PO Box 37046 Baltimore, Maryland 21297	06/09/2017	Data Subscription	328.77
i360 LLC	PO Box 37046 Baltimore, Maryland 21297	06/19/2017	Data Subscription	500.00
Garrison Coward	1001 E Main St Richmond, Virginia 23219	04/07/2017	Mileage Reimbursement	477.93
Garrison Coward	1001 E Main St Richmond, Virginia 23219	05/09/2017	Mileage Reimbursement	472.88
Garrison Coward	1001 E Main St Richmond, Virginia 23219	06/09/2017	Mileage Reimbursement	452.56
Common Sense Media	306 Preservation Reach Chesapeake, Virginia 23320	06/19/2017	Online Ads	250.00
Madison & Main LLC	101 E Cary Street Richmond, Virginia 23219	04/03/2017	Media Consulting	13252.50
Aspect Consulting LLC	8401 Excelsior Drive Madison, Wisconsin 53717	04/07/2017	Compliance Consulting	2265.64
Aspect Consulting LLC	8401 Excelsior Drive Madison, Wisconsin 53717	05/09/2017	Compliance Consulting	2345.24
Aspect Consulting LLC	8401 Excelsior Drive Madison, Wisconsin 53717	06/06/2017	Compliance Consulting	2261.50
Stripe	3180 18th Street San Francisco, California 94110	04/05/2017	Credit Card Processing Fee	84.19
Stripe	3180 18th Street San Francisco, California 94110	04/06/2017	Credit Card Processing Fee	108.30
Stripe	3180 18th Street San Francisco, California 94110	04/10/2017	Credit Card Processing Fee	40.60
Stripe	3180 18th Street San Francisco, California 94110	04/11/2017	Credit Card Processing Fee	22.60
Stripe	3180 18th Street San Francisco, California 94110	04/12/2017	Credit Card Processing Fee	4.30
Stripe	3180 18th Street San Francisco, California 94110	04/14/2017	Credit Card Processing Fee	20.30
Stripe	3180 18th Street San Francisco, California 94110	04/17/2017	Credit Card Processing Fee	20.90
Stripe	3180 18th Street San Francisco, California 94110	04/28/2017	Credit Card Processing Fee	26.90
Stripe	3180 18th Street San Francisco, California 94110	05/01/2017	Credit Card Processing Fee	5.60
Stripe	3180 18th Street San Francisco, California 94110	05/02/2017	Credit Card Processing Fee	9.20
Stripe	3180 18th Street San Francisco, California 94110	05/03/2017	Credit Card Processing Fee	16.29
Stripe	3180 18th Street San Francisco, California 94110	05/04/2017	Credit Card Processing Fee	1.30
Stripe	3180 18th Street San Francisco, California 94110	05/05/2017	Credit Card Processing Fee	0.50
Stripe	3180 18th Street San Francisco, California 94110	05/08/2017	Credit Card Processing Fee	4.30
Stripe	3180 18th Street San Francisco, California 94110	05/09/2017	Credit Card Processing Fee	80.60
Stripe	3180 18th Street San Francisco, California 94110	05/10/2017	Credit Card Processing Fee	113.30
Stripe	3180 18th Street San Francisco, California 94110	05/11/2017	Credit Card Processing Fee	5.60
Stripe	3180 18th Street San Francisco, California 94110	05/15/2017	Credit Card Processing Fee	248.70
Stripe	3180 18th Street San Francisco, California 94110	05/19/2017	Credit Card Processing Fee	1.40
Stripe	3180 18th Street San Francisco, California 94110	05/24/2017	Credit Card Processing Fee	81.00
Stripe	3180 18th Street San Francisco, California 94110	05/31/2017	Credit Card Processing Fee	0.90
Stripe	3180 18th Street San Francisco, California 94110	06/01/2017	Credit Card Processing Fee	35.36
Stripe	3180 18th Street San Francisco, California 94110	06/02/2017	Credit Card Processing Fee	4.02
Stripe	3180 18th Street San Francisco, California 94110	06/05/2017	Credit Card Processing Fee	1.80
Stripe	3180 18th Street San Francisco, California 94110	06/07/2017	Credit Card Processing Fee	1.10
Stripe	3180 18th Street San Francisco, California 94110	06/08/2017	Credit Card Processing Fee	2.30
Stripe	3180 18th Street San Francisco, California 94110	06/12/2017	Credit Card Processing Fee	4.30
Stripe	3180 18th Street San Francisco, California 94110	06/14/2017	Credit Card Processing Fee	2.30
Stripe	3180 18th Street San Francisco, California 94110	06/15/2017	Credit Card Processing Fee	6.20
Stripe	3180 18th Street San Francisco, California 94110	06/19/2017	Credit Card Processing Fee	3.90
Stripe	3180 18th Street San Francisco, California 94110	06/21/2017	Credit Card Processing Fee	2.70
Stripe	3180 18th Street San Francisco, California 94110	06/23/2017	Credit Card Processing Fee	8.30
Stripe	3180 18th Street San Francisco, California 94110	06/26/2017	Credit Card Processing Fee	108.30
Stripe	3180 18th Street San Francisco, California 94110	06/28/2017	Credit Card Processing Fee	10.20
Stripe	3180 18th Street San Francisco, California 94110	06/29/2017	Credit Card Processing Fee	7.30
Stripe	3180 18th Street San Francisco, California 94110	06/30/2017	Credit Card Processing Fee	185.99
IStream Financial Services	13555 Bishops Court #102 Brookfield, Wisconsin 53005	04/05/2017	Bank Fee	63.63
IStream Financial Services	13555 Bishops Court #102 Brookfield, Wisconsin 53005	05/02/2017	Bank Fee	40.92
IStream Financial Services	13555 Bishops Court #102 Brookfield, Wisconsin 53005	06/06/2017	Bank Fee	38.76
Internal Revenue Service	PO Box 931000 Louisville, Kentucky 40293	04/10/2017	Payroll Tax	3496.88
Internal Revenue Service	PO Box 931000 Louisville, Kentucky 40293	05/10/2017	Payroll Tax	3496.88
Internal Revenue Service	PO Box 931000 Louisville, Kentucky 40293	06/12/2017	Payroll Tax	3496.88
OnMessage	705 Melvin Avenue Annapolis, Maryland 21401	04/07/2017	Digital Consulting	2500.00
OnMessage	705 Melvin Avenue Annapolis, Maryland 21401	05/09/2017	Digital Consulting	2500.00
OnMessage	705 Melvin Avenue Annapolis, Maryland 21401	06/06/2017	Digital Consulting	500.00
OnMessage	705 Melvin Avenue Annapolis, Maryland 21401	06/09/2017	Digital Consulting	2000.00
Carolyn King	6412 Lureta Ann Lane Springfield, Virginia 22150	04/26/2017	Payroll	790.06
Carolyn King	6412 Lureta Ann Lane Springfield, Virginia 22150	05/26/2017	Payroll	790.06
Carolyn King	6412 Lureta Ann Lane Springfield, Virginia 22150	06/28/2017	Payroll	790.06
Braden Cosner	PO Box 999 Montross, Virginia 22520	04/07/2017	Mileage Reimbursement	582.06
Braden Cosner	PO Box 999 Montross, Virginia 22520	04/26/2017	Payroll	2543.33
Braden Cosner	PO Box 999 Montross, Virginia 22520	05/09/2017	Mileage Reimbursement	681.29
Braden Cosner	PO Box 999 Montross, Virginia 22520	05/26/2017	Payroll	2543.33
Braden Cosner	PO Box 999 Montross, Virginia 22520	06/06/2017	Mileage Reimbursement	665.27
Braden Cosner	PO Box 999 Montross, Virginia 22520	06/28/2017	Payroll	2543.33
Bay Armoury LLC	107 S West Street #439 Alexandria, Virginia 22314	04/07/2017	Fundraising Consulting	6000.00
Bay Armoury LLC	107 S West Street #439 Alexandria, Virginia 22314	05/01/2017	Fundraising Consulting	187.69
Bay Armoury LLC	107 S West Street #439 Alexandria, Virginia 22314	05/09/2017	Fundraising Consulting	3000.00
Bay Armoury LLC	107 S West Street #439 Alexandria, Virginia 22314	06/06/2017	Fundraising Consulting	3000.00
National Media Research Planning LLC	815 Slaters Lane Alexandria, Virginia 22314	06/27/2017	Web Hosting	941.33
Result Refinery LLC	PO Box 224 Richmond, Virginia 23218	04/26/2017	Political Consulting	3000.00
Result Refinery LLC	PO Box 224 Richmond, Virginia 23218	05/26/2017	Political Consulting	3000.00
Result Refinery LLC	PO Box 224 Richmond, Virginia 23218	06/28/2017	Political Consulting	3000.00
Deloitte	701 Pennsylvania Ave NW #530 Washington, DC 20004	05/12/2017	Event Venue	3543.75
Middle Resolution PAC	PO Box 479 Mechanicsville, Virginia 23011	06/08/2017	Event Sponsorship	500.00
Williamsburg Golf Club	1801 Merrimac Tr Williamsburg, Virginia 23185	06/06/2017	Event Catering	1340.00

Total Disbursement Amount (Non-Memo)	145558.3
Total Memo Amount	2310.62
Number of Transactions (Non-Memo)	113
Number of Transactions (Memo)	14

Generated Sat Jun 29 15:14:41 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: ROB WITTMAN FOR CONGRESS

ITEMIZED DISBURSEMENTS
Line #: 17