SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: ROB WITTMAN FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
Verizon	PO Box 660720 Dallas, Texas 75266	07/05/2017	Cellphones	167.33
Verizon	PO Box 660720 Dallas, Texas 75266	07/21/2017	Cellphones	666.46
Verizon	PO Box 660720 Dallas, Texas 75266	08/11/2017	Cellphones	197.91
Verizon	PO Box 660720 Dallas, Texas 75266	08/23/2017	Cellphones	97.14
Verizon	PO Box 660720 Dallas, Texas 75266	09/25/2017	Cellphones	202.93
Verizon	PO Box 660720 Dallas, Texas 75266	09/25/2017	Cellphones	197.91
Family Foundation	830 E Main St Ste 1201 Richmond, Virginia 23219	08/25/2017	Sponsorship Contribution	2000.00
Dominion Virginia Power	PO Box 26543 Richmond, Virginia 23290	07/21/2017	Utilities	42.96
Dominion Virginia Power	PO Box 26543 Richmond, Virginia 23290	08/23/2017	Utilities	69.91
Carver Partners Lp Llc	PO Box 334 Montross, Virginia 22520	07/05/2017	Office Rent	400.00
Carver Partners Lp Llc	PO Box 334 Montross, Virginia 22520	07/31/2017	Office Rent	400.00
Carver Partners Lp Llc	PO Box 334 Montross, Virginia 22520	08/25/2017	Office Rent	400.00
Town of Montross	PO Box 126 Montross, Virginia 22520	08/11/2017	Utilities	60.00
Robert Wittman	PO Box 999 Montross, Virginia 22520	07/10/2017	Mileage Reimbursement	667.66
Westmoreland Co Treasurer	PO Box 730 Montross, Virginia 22520	07/21/2017	Utilities	122.00
Westmoreland Co Treasurer	PO Box 730 Montross, Virginia 22520	09/25/2017	Utilities	136.00
Jamie Miller	606 Poplar Dr Falls Church, Virginia 22046	07/14/2017	Expense Reimbursement	42.83
Christie Heath	1314 Nottoway Ave Richmond, Virginia 23227	07/28/2017	Payroll	4700.75
Christie Heath	1314 Nottoway Ave Richmond, Virginia 23227	08/07/2017	Mileage/Expense Reimbursement	2081.92
Ristorante Renato	422 William St Fredericksburg, Virginia 22401	08/07/2017	Event Catering	529.06	MEMO
Bavarian Chef	6321 Pine Slash Road Mechanicsville, Virginia 22401	08/07/2017	Event Catering	1402.38	MEMO
Christie Heath	1314 Nottoway Ave Richmond, Virginia 23227	08/30/2017	Payroll	4700.75
Christie Heath	1314 Nottoway Ave Richmond, Virginia 23227	09/27/2017	Payroll	4700.75
Visa Card Bank Of Lancaster	P O Box 30131 Tampa, Florida 33630	07/05/2017	Credit Card Payment	263.59
USPS	50 Independence Ave SW Room 2106 Washington, DC 20515	07/05/2017	Postage	98.00	MEMO
Visa Card Bank Of Lancaster	P O Box 30131 Tampa, Florida 33630	07/05/2017	Bank Fee	12.75	MEMO
Amazon	410 Terry Ave N Seattle, Washington 98109	07/05/2017	Office Supplies	49.95	MEMO
Visa Card Bank Of Lancaster	P O Box 30131 Tampa, Florida 33630	07/05/2017	Credit Card Payment	706.29
Paypal	2211 North First Street San Jose, California 95131	07/05/2017	Event Fee	150.00	MEMO
Visa Card Bank Of Lancaster	P O Box 30131 Tampa, Florida 33630	07/05/2017	Bank Fee	13.89	MEMO
Dulles International Airport	1 Saarinen Cir Dulles, Virginia 20166	07/05/2017	Travel Expense	125.00	MEMO
Lenaj Marketing & Promotions	11285 Sunrise Gold Cir Ste B Rancho Cordova, California 95742	07/05/2017	Printing	324.00	MEMO
Visa Card Bank Of Lancaster	P O Box 30131 Tampa, Florida 33630	09/25/2017	Credit Card Payment	816.04
Lenaj Marketing & Promotions	11285 Sunrise Gold Cir Ste B Rancho Cordova, California 95742	08/09/2017	Printing	816.04	MEMO
Communique Inc	250 Jersey Ave Virginia Beach, Virginia 23462	09/08/2017	Direct Mail	715.76
Brenda Pogge For Delegate	P O Box 196 Norge, Virginia 23127	09/27/2017	Nonfederal Contribution	500.00
Alice Payne Accounting & Tax Service	17190 Kings Hwy Montross, Virginia 22520	08/23/2017	Accounting Services	120.00
Windsor-Mount Joy Mutual Insurance Co	P O Box 587 Ephrata, Pennsylvania 17522	09/06/2017	Insurance	408.00
Windsor-Mount Joy Mutual Insurance Co	P O Box 587 Ephrata, Pennsylvania 17522	09/06/2017	Insurance	408.00
Ransone For Delegate	P O Box 358 Kinsale, Virginia 22488	09/27/2017	Nonfederal Contribution	500.00
Friends Of Keith Hodges	230 Virginia Ave Urbanna, Virginia 23175	09/27/2017	Nonfederal Contribution	500.00
Virginia Department Of Taxation	P O Box 27264 Richmond, Virginia 23261	07/12/2017	Payroll Tax	988.00
Virginia Department Of Taxation	P O Box 27264 Richmond, Virginia 23261	08/14/2017	Payroll Tax	988.00
Virginia Department Of Taxation	P O Box 27264 Richmond, Virginia 23261	09/13/2017	Payroll Tax	988.00
Virginia Employment Commission	P O Box 1358 Richmond, Virginia 23218	08/02/2017	Payroll Tax	332.27
Mark Cole For Delegate	PO Box 41965 Fredericksburg, Virginia 22404	09/27/2017	Nonfederal Contribution	500.00
Friends Of Scott Lingamfelter	5420 Lomax Way Woodbridge, Virginia 22193	09/27/2017	Nonfederal Contribution	500.00
Friends Of Dave Yancey	PO Box 1163 Newport News, Virginia 23601	09/27/2017	Nonfederal Contribution	500.00
Sandra Canada	3620 Holly Rd Virginia Beach, Virginia 23451	07/14/2017	Fundraising Consulting	1000.00
Sandra Canada	3620 Holly Rd Virginia Beach, Virginia 23451	07/31/2017	Fundraising Consulting	1000.00
Sandra Canada	3620 Holly Rd Virginia Beach, Virginia 23451	08/25/2017	Fundraising Consulting	1000.00
Stacy Whitehouse	10529 Assembly Dr Fairfax, Virginia 22030	07/27/2017	Payroll	619.25
Stacy Whitehouse	10529 Assembly Dr Fairfax, Virginia 22030	08/29/2017	Payroll	619.25
Stacy Whitehouse	10529 Assembly Dr Fairfax, Virginia 22030	09/27/2017	Payroll	619.25
i360 LLC	PO Box 37046 Baltimore, Maryland 21297	07/31/2017	Data Subscription	500.00
i360 LLC	PO Box 37046 Baltimore, Maryland 21297	08/23/2017	Data Subscription	500.00
i360 LLC	PO Box 37046 Baltimore, Maryland 21297	09/18/2017	Data Subscription	500.00
Holden Lawn Service	62 Glenn St Montross, Virginia 22520	07/21/2017	Office Maintenance	315.00
Garrison Coward	1001 E Main St Richmond, Virginia 23219	07/10/2017	Mileage Reimbursement	557.14
Garrison Coward	1001 E Main St Richmond, Virginia 23219	08/07/2017	Mileage Reimbursement	516.20
Garrison Coward	1001 E Main St Richmond, Virginia 23219	09/08/2017	Expense Reimbursement	71.34
Garrison Coward	1001 E Main St Richmond, Virginia 23219	09/08/2017	Mileage Reimbursement	403.14
Friends Of Heather Cordasco	PO Box 6833 Williamsburg, Virginia 23188	09/19/2017	Nonfederal Contribution	1000.00
Madison & Main LLC	101 E Cary Street Richmond, Virginia 23219	07/05/2017	Advertising Expenses	13252.50
Aspect Consulting LLC	8401 Excelsior Drive Madison, Wisconsin 53717	07/10/2017	Compliance Consulting	2261.50
Aspect Consulting LLC	8401 Excelsior Drive Madison, Wisconsin 53717	08/07/2017	Compliance Consulting	2261.50
Aspect Consulting LLC	8401 Excelsior Drive Madison, Wisconsin 53717	09/01/2017	Compliance Consulting	2261.50
Stripe	3180 18th Street San Francisco, California 94110	07/10/2017	Credit Card Processing Fee	1.30
Stripe	3180 18th Street San Francisco, California 94110	07/11/2017	Credit Card Processing Fee	217.70
Stripe	3180 18th Street San Francisco, California 94110	07/12/2017	Credit Card Processing Fee	114.10
Stripe	3180 18th Street San Francisco, California 94110	07/19/2017	Credit Card Processing Fee	11.70
Stripe	3180 18th Street San Francisco, California 94110	07/25/2017	Credit Card Processing Fee	40.30
Stripe	3180 18th Street San Francisco, California 94110	07/28/2017	Credit Card Processing Fee	1.30
Stripe	3180 18th Street San Francisco, California 94110	08/01/2017	Credit Card Processing Fee	1.30
Stripe	3180 18th Street San Francisco, California 94110	08/02/2017	Credit Card Processing Fee	21.00
Stripe	3180 18th Street San Francisco, California 94110	08/03/2017	Credit Card Processing Fee	36.40
Stripe	3180 18th Street San Francisco, California 94110	08/04/2017	Credit Card Processing Fee	1.30
Stripe	3180 18th Street San Francisco, California 94110	08/08/2017	Credit Card Processing Fee	2.30
Stripe	3180 18th Street San Francisco, California 94110	08/09/2017	Credit Card Processing Fee	4.30
Stripe	3180 18th Street San Francisco, California 94110	08/10/2017	Credit Card Processing Fee	4.30
Stripe	3180 18th Street San Francisco, California 94110	08/11/2017	Credit Card Processing Fee	15.00
Stripe	3180 18th Street San Francisco, California 94110	08/18/2017	Credit Card Processing Fee	4.30
Stripe	3180 18th Street San Francisco, California 94110	08/21/2017	Credit Card Processing Fee	1.40
Stripe	3180 18th Street San Francisco, California 94110	08/25/2017	Credit Card Processing Fee	8.60
Stripe	3180 18th Street San Francisco, California 94110	08/30/2017	Credit Card Processing Fee	2.60
Stripe	3180 18th Street San Francisco, California 94110	08/31/2017	Credit Card Processing Fee	8.70
Stripe	3180 18th Street San Francisco, California 94110	09/01/2017	Credit Card Processing Fee	7.90
Stripe	3180 18th Street San Francisco, California 94110	09/05/2017	Credit Card Processing Fee	10.00
Stripe	3180 18th Street San Francisco, California 94110	09/06/2017	Credit Card Processing Fee	5.20
Stripe	3180 18th Street San Francisco, California 94110	09/07/2017	Credit Card Processing Fee	20.30
Stripe	3180 18th Street San Francisco, California 94110	09/12/2017	Credit Card Processing Fee	4.30
Stripe	3180 18th Street San Francisco, California 94110	09/13/2017	Credit Card Processing Fee	109.60
Stripe	3180 18th Street San Francisco, California 94110	09/19/2017	Credit Card Processing Fee	37.80
Stripe	3180 18th Street San Francisco, California 94110	09/20/2017	Credit Card Processing Fee	41.70
Stripe	3180 18th Street San Francisco, California 94110	09/29/2017	Credit Card Processing Fee	39.70
Stripe	3180 18th Street San Francisco, California 94110	09/30/2017	Credit Card Processing Fee	56.90
IStream Financial Services	13555 Bishops Court #102 Brookfield, Wisconsin 53005	07/07/2017	Bank Fee	34.52
IStream Financial Services	13555 Bishops Court #102 Brookfield, Wisconsin 53005	08/03/2017	Bank Fee	69.36
IStream Financial Services	13555 Bishops Court #102 Brookfield, Wisconsin 53005	09/05/2017	Bank Fee	47.50
Internal Revenue Service	PO Box 931000 Louisville, Kentucky 40293	07/10/2017	Payroll Tax	3496.88
Internal Revenue Service	PO Box 931000 Louisville, Kentucky 40293	07/28/2017	Payroll Tax	192.86
Internal Revenue Service	PO Box 931000 Louisville, Kentucky 40293	08/10/2017	Payroll Tax	3496.88
Internal Revenue Service	PO Box 931000 Louisville, Kentucky 40293	09/11/2017	Payroll Tax	3496.88
OnMessage	705 Melvin Avenue Annapolis, Maryland 21401	07/10/2017	Digital Consulting	1400.00
OnMessage	705 Melvin Avenue Annapolis, Maryland 21401	08/07/2017	Digital Consulting	500.00
OnMessage	705 Melvin Avenue Annapolis, Maryland 21401	08/23/2017	Digital Consulting	900.00
OnMessage	705 Melvin Avenue Annapolis, Maryland 21401	09/08/2017	Digital Consulting	500.00
Gloucester County Republican Committee	PO Box 1639 Gloucester, Virginia 23061	07/21/2017	Office Rent	1000.00
Carolyn King	6412 Lureta Ann Lane Springfield, Virginia 22150	07/27/2017	Payroll	790.06
Carolyn King	6412 Lureta Ann Lane Springfield, Virginia 22150	08/29/2017	Payroll	790.06
Carolyn King	6412 Lureta Ann Lane Springfield, Virginia 22150	09/27/2017	Payroll	790.06
Braden Cosner	PO Box 999 Montross, Virginia 22520	07/10/2017	Mileage Reimbursement	600.98
Braden Cosner	PO Box 999 Montross, Virginia 22520	07/27/2017	Payroll	2543.33
Braden Cosner	PO Box 999 Montross, Virginia 22520	08/07/2017	Mileage Reimbursement	661.27
Braden Cosner	PO Box 999 Montross, Virginia 22520	08/29/2017	Payroll	2543.33
Braden Cosner	PO Box 999 Montross, Virginia 22520	09/25/2017	Mileage Reimbursement	674.00
Braden Cosner	PO Box 999 Montross, Virginia 22520	09/27/2017	Payroll	2543.33
Bay Armoury LLC	107 S West Street #439 Alexandria, Virginia 22314	07/05/2017	Fundraising Consulting	3000.00
Bay Armoury LLC	107 S West Street #439 Alexandria, Virginia 22314	08/23/2017	Fundraising Consulting	6977.81
Bay Armoury LLC	107 S West Street #439 Alexandria, Virginia 22314	09/08/2017	Fundraising Consulting	6000.00
Result Refinery LLC	PO Box 224 Richmond, Virginia 23218	07/27/2017	Political Consulting	3000.00
Result Refinery LLC	PO Box 224 Richmond, Virginia 23218	08/29/2017	Political Consulting	3000.00
Result Refinery LLC	PO Box 224 Richmond, Virginia 23218	09/27/2017	Political Consulting	3000.00
Thomas For Delegate	43 Town & Country Dr #107 Fredericksburg, Virginia 22405	09/27/2017	Nonfederal Contribution	500.00
Whitlock For House Of Delegates	PO Box 29882 Henrico, Virginia 23242	09/27/2017	Nonfederal Contribution	500.00
Friends Of Gordon Helsel	2A Victory Blvd Poquoson, Virginia 23116	09/27/2017	Nonfederal Contribution	500.00
Major Mansfield	8123 Twin Creek Tr Mechanicsville, Virginia 23111	08/25/2017	Printing Expense	504.00
Mike Makee For Delegate	PO Box 26141 Alexandria, Virginia 22313	09/27/2017	Nonfederal Contribution	500.00
Republic Strategies LLC	216 Woodland Terr Alexandria, Virginia 22302	07/05/2017	Fundraising Consulting	10168.85
Colonial Circuits Inc	1026 Warrenton Road Fredericksburg, Virginia 22406	07/10/2017	Contribution Ref to Corporation	2000.00
Mrs. Carolyn Anderson	16008 Machdoc Dr. King George, Virginia 22485	09/08/2017	Contribution Ref to Individual	50.00
Mr. John F Miller	105 Kersten Williamsburg, Virginia 23188	08/11/2017	Contribution Ref to Individual	100.00
Mr. John F Miller	105 Kersten Williamsburg, Virginia 23188	09/18/2017	Contribution Ref to Individual	100.00
Robert Patten	12531 Clipper Drive Woodbridge, Virginia 22192	07/14/2017	Contribution Ref to Individual	400.00

Total Disbursement Amount (Non-Memo)	129249.99
Total Memo Amount	3521.07
Number of Transactions (Non-Memo)	124
Number of Transactions (Memo)	10

Generated Wed Aug 7 17:01:03 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: ROB WITTMAN FOR CONGRESS

ITEMIZED DISBURSEMENTS
All Listed Line Numbers