SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: ROB WITTMAN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Town of Montross |
PO Box 126
Montross, Virginia 22520 |
|
05/01/2018 | Utilities | 65.00 |
|
|
| Wells Fargo |
420 Montgomery St
San Francisco, California 94104 |
|
04/09/2018 | Bank Fee | 2.00 |
|
|
| Wells Fargo |
420 Montgomery St
San Francisco, California 94104 |
|
04/09/2018 | Bank Fee | 3.00 |
|
|
| Wells Fargo |
420 Montgomery St
San Francisco, California 94104 |
|
04/09/2018 | Bank Fee | 10.00 |
|
|
| Wells Fargo |
420 Montgomery St
San Francisco, California 94104 |
|
05/08/2018 | Bank Fee | 2.00 |
|
|
| Wells Fargo |
420 Montgomery St
San Francisco, California 94104 |
|
05/08/2018 | Bank Fee | 3.00 |
|
|
| Wells Fargo |
420 Montgomery St
San Francisco, California 94104 |
|
05/08/2018 | Bank Fee | 10.00 |
|
|
| Stacy Whitehouse |
10529 Assembly Dr
Fairfax, Virginia 22030 |
|
04/22/2018 | Expense Reimbursement | 566.55 |
|
|
| Stacy Whitehouse |
10529 Assembly Dr
Fairfax, Virginia 22030 |
|
04/26/2018 | Salary | 3249.20 |
|
|
| Stacy Whitehouse |
10529 Assembly Dr
Fairfax, Virginia 22030 |
|
05/18/2018 | Expense Reimbursement | 597.00 |
|
|
| Result Refinery LLC |
PO Box 224
Richmond, Virginia 23218 |
|
04/26/2018 | Political Consulting | 1500.00 |
|
|
| Michael Perez |
5827 Cove Landing Rd #202
Burke, Virginia 22015 |
|
04/22/2018 | Expense Reimbursement | 261.98 |
|
|
| Michael Perez |
5827 Cove Landing Rd #202
Burke, Virginia 22015 |
|
04/26/2018 | Salary | 2419.50 |
|
|
| Michael Perez |
5827 Cove Landing Rd #202
Burke, Virginia 22015 |
|
05/18/2018 | Expense Reimbursement | 186.00 |
|
|
| Kyle McClain |
4111 Medford Dr #2
Annandale, Virginia 22003 |
|
04/22/2018 | Expense Reimbursement | 302.43 |
|
|
| Kyle McClain |
4111 Medford Dr #2
Annandale, Virginia 22003 |
|
04/22/2018 | Mileage Reimbursement | 190.52 |
|
MEMO |
| Kyle McClain |
4111 Medford Dr #2
Annandale, Virginia 22003 |
|
04/26/2018 | Salary | 2419.50 |
|
|
| Kyle McClain |
4111 Medford Dr #2
Annandale, Virginia 22003 |
|
05/18/2018 | Expense Reimbursement | 324.71 |
|
|
| Visa Card Virginia Commonwealth Bank |
PO Box 790408
St. Louis, Missouri 63179 |
|
04/22/2018 | Credit Card Paid by Visa Card Virginia C | 11.00 |
|
|
| PMI |
1725 DeSales St NW
Ste 300
Washington, DC 20036 |
|
04/01/2018 | Parking | 11.00 |
|
MEMO |
| Visa Card Virginia Commonwealth Bank |
PO Box 790408
St. Louis, Missouri 63179 |
|
04/22/2018 | Credit Card Bill | 2645.94 |
|
|
| Coins for Anything Inc. |
10430 Courthouse Rd
Spotsylvania, Virginia 22553 |
|
04/01/2018 | Donor Recognition | 135.00 |
|
MEMO |
| USPS |
50 Independence Ave SW
Room 2106
Washington, DC 20515 |
|
04/01/2018 | Postage | 50.00 |
|
MEMO |
| Capitol Hill Club |
300 First St SE
Washington, DC 20003 |
|
04/01/2018 | Food/Beverages | 736.70 |
|
MEMO |
| Bavarian Chef |
6321 Pine Slash Road
Mechanicsville, Virginia 22401 |
|
04/01/2018 | Food/Beverages | 1421.69 |
|
MEMO |
| Dunkin' Donuts/Baskin-Robbins |
2229 Plank Rd
Fredericksburg, Virginia 22401 |
|
04/01/2018 | Food/Beverages | 47.03 |
|
MEMO |
| Dunkin' Donuts/Baskin-Robbins |
2229 Plank Rd
Fredericksburg, Virginia 22401 |
|
04/01/2018 | Food/Beverages | 17.03 |
|
MEMO |
| Aramark |
1101 Market St
Philadelphia, Pennsylvania 19107 |
|
04/01/2018 | Food/Beverages | 238.70 |
|
MEMO |
| Visa Card Virginia Commonwealth Bank |
PO Box 790408
St. Louis, Missouri 63179 |
|
05/18/2018 | Credit Card Bill *See Memo Entries* | 626.28 |
|
|
| Capitol Hill Club |
300 First St SE
Washington, DC 20003 |
|
04/16/2018 | Food/Beverages | 626.28 |
|
MEMO |
| Visa Card Virginia Commonwealth Bank |
PO Box 790408
St. Louis, Missouri 63179 |
|
05/18/2018 | Credit Card Bill *See Memo Entries* | 356.78 |
|
|
| Staples |
3301 Jeff Davis Hwy
Alexandria, Virginia 22314 |
|
04/18/2018 | Office Supplies | 31.78 |
|
MEMO |
| Ashland Strawberry Faire Inc. |
500 Henry St
Ashland, Virginia 23005 |
|
04/20/2018 | Festival Booth Fee | 150.00 |
|
MEMO |
| Hanover Parks |
PO Box 470
Hanover, Virginia 23069 |
|
04/22/2018 | Festival Booth Fee | 175.00 |
|
MEMO |
| Alice V Payne Acct. & Tax Service |
PO Box 757
Montross, Virginia 22520 |
|
05/18/2018 | Accounting | 230.00 |
|
|
| Aspect Consulting Llc |
8401 Excelsior Dr #103
Madison, Wisconsin 53717 |
|
04/12/2018 | Compliance Consulting | 3434.85 |
|
|
| Aspect Consulting Llc |
8401 Excelsior Dr #103
Madison, Wisconsin 53717 |
|
04/22/2018 | Compliance Consulting | 135.04 |
|
|
| Bay Armoury Llc |
1829 Bay Sr SE
Washington, DC 20003 |
|
04/12/2018 | Fundraising Consulting | 9274.67 |
|
|
| Bay Armoury Llc |
1829 Bay Sr SE
Washington, DC 20003 |
|
05/01/2018 | Fundraising Consulting | 5428.50 |
|
|
| Bay Armoury Llc |
1829 Bay Sr SE
Washington, DC 20003 |
|
05/04/2018 | Fundraising Consulting | 3000.00 |
|
|
| Braden Cosner |
1802 Glenhurst Ave
Richmond, Virginia 23236 |
|
05/18/2018 | Expense Reimbursement | 772.52 |
|
|
| Carolyn King |
6412 Lureta Ann Ln
Springfield, Virginia 22150 |
|
04/26/2018 | Salary | 790.06 |
|
|
| Carver Partners |
PO Box 334
Montross, Virginia 22520 |
|
05/21/2018 | Rent | 800.00 |
|
|
| Christie Heath |
6321 Pine Slash Rd
Mechanicsville, Virginia 23116 |
|
04/27/2018 | Salary | 4877.75 |
|
|
| Coins for Anything Inc. |
10430 Courthouse Rd
Spotsylvania, Virginia 22553 |
|
05/01/2018 | Donor Recognition | 1503.50 |
|
|
| Executive Press Inc. |
10412 Main St
Fairfax, Virginia 22030 |
|
04/22/2018 | Printing | 9634.53 |
|
|
| Garrison Coward |
PO Box 224
Richmond, Virginia 23218 |
|
04/12/2018 | Expense Reimbursement | 291.47 |
|
|
| Garrison Coward |
PO Box 224
Richmond, Virginia 23218 |
|
05/02/2018 | Expense Reimbursement | 394.02 |
|
|
| Garrison Coward |
PO Box 224
Richmond, Virginia 23218 |
|
05/02/2018 | Mileage Reimbursement | 353.77 |
|
MEMO |
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 18002 |
|
05/02/2018 | Phone Service | 40.25 |
|
MEMO |
| Hanover County Unit Naacp |
PO Box 2112
Mechanicsville, Virginia 23116 |
|
04/22/2018 | Event Fee | 250.00 |
|
|
| Hanover Rotary Club |
8275 Christopher Paul
Mechanicsville, Virginia 23111 |
|
05/04/2018 | Event Fee | 250.00 |
|
|
| I360 Llc |
29374 Network Pl
Chicago, Illinois 60673 |
|
04/22/2018 | Voter Data | 500.00 |
|
|
| I360 Llc |
29374 Network Pl
Chicago, Illinois 60673 |
|
05/01/2018 | Voter Data | 500.00 |
|
|
| I360 Llc |
29374 Network Pl
Chicago, Illinois 60673 |
|
05/18/2018 | Voter Data | 500.00 |
|
|
| Internal Revenue Service |
1111 Constitution Ave NW
Washington, DC 20224 |
|
04/10/2018 | Payroll Taxes | 5752.98 |
|
|
| Internal Revenue Service |
1111 Constitution Ave NW
Washington, DC 20224 |
|
04/27/2018 | Payroll Taxes | 225.75 |
|
|
| Internal Revenue Service |
1111 Constitution Ave NW
Washington, DC 20224 |
|
05/10/2018 | Payroll Taxes | 4935.98 |
|
|
| Madison & Main Llc |
101 E Cary St
Richmond, Virginia 23219 |
|
04/12/2018 | Printing | 14919.50 |
|
|
| Onmessage Inc. |
705 Melvin Ave #105
Annapolis, Maryland 21401 |
|
04/12/2018 | Digital Consulting | 500.00 |
|
|
| Onmessage Inc. |
705 Melvin Ave #105
Annapolis, Maryland 21401 |
|
04/22/2018 | Digital Advertising | 2935.31 |
|
|
| Onmessage Inc. |
705 Melvin Ave #105
Annapolis, Maryland 21401 |
|
05/04/2018 | Digital Consulting | 500.00 |
|
|
| Peninsula Lincoln Reagan Dinner |
PO Box 14545
Newport News, Virginia 23608 |
|
04/12/2018 | Event Sponsorship | 750.00 |
|
|
| Republic Strategies Llc |
216 Woodland Ter
Alexandria, Virginia 22302 |
|
04/12/2018 | Fundraising Consulting | 8908.87 |
|
|
| Republic Strategies Llc |
216 Woodland Ter
Alexandria, Virginia 22302 |
|
04/22/2018 | Fundraising Consulting | 13275.00 |
|
|
| Rob Wittman |
PO Box 6
Montross, Virginia 22520 |
|
04/12/2018 | Expense Reimbursement | 596.16 |
|
|
| Sandra Canada |
PO Box 1715
Virginia Beach, Virginia 23451 |
|
04/12/2018 | Fundraising Consulting | 1000.00 |
|
|
| Sandra Canada |
PO Box 1715
Virginia Beach, Virginia 23451 |
|
05/01/2018 | Fundraising Consulting | 1000.00 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
04/02/2018 | Online Contribution Processing | 773.00 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
04/10/2018 | Online Contribution Processing | 43.00 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
04/11/2018 | Online Contribution Processing | 8.30 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
04/12/2018 | Online Contribution Processing | 8.60 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
04/13/2018 | Online Contribution Processing | 2.30 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
04/16/2018 | Online Contribution Processing | 4.30 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
04/18/2018 | Online Contribution Processing | 12.60 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
04/19/2018 | Online Contribution Processing | 0.70 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
04/20/2018 | Online Contribution Processing | 2.30 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
04/24/2018 | Online Contribution Processing | 1.80 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
04/25/2018 | Online Contribution Processing | 8.30 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
04/27/2018 | Online Contribution Processing | 216.30 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
04/30/2018 | Online Contribution Processing | 4.60 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
05/01/2018 | Online Contribution Processing | 4.20 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
05/02/2018 | Online Contribution Processing | 56.32 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
05/03/2018 | Online Contribution Processing | 91.60 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
05/04/2018 | Online Contribution Processing | 445.20 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
05/07/2018 | Online Contribution Processing | 8.30 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
05/10/2018 | Online Contribution Processing | 104.90 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
05/14/2018 | Online Contribution Processing | 20.31 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
05/15/2018 | Online Contribution Processing | 4.20 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
05/16/2018 | Online Contribution Processing | 48.60 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
05/18/2018 | Online Contribution Processing | 8.60 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
05/21/2018 | Online Contribution Processing | 81.70 |
|
|
| Stripe |
3180 18th St
San Francisco, California 94110 |
|
05/23/2018 | Online Contribution Processing | 5.50 |
|
|
| The Family Foundation |
919 E Main St Ste 1110
Richmond, Virginia 23219 |
|
04/12/2018 | Event Sponsorship | 500.00 |
|
|
| Two Guys Services Llc |
1346 Elm View Ave
Norfolk, Virginia 23503 |
|
05/18/2018 | Photography | 318.00 |
|
|
| Va Department of Taxation |
PO Box 1115
Richmond, Virginia 23218 |
|
04/10/2018 | Payroll Taxes | 1456.00 |
|
|
| Va Department of Taxation |
PO Box 1115
Richmond, Virginia 23218 |
|
05/11/2018 | Payroll Taxes | 1304.00 |
|
|
| Verizon |
PO Box 4830
Trenton, New Jersey 08650 |
|
04/22/2018 | Phone Service | 206.90 |
|
|
| Verizon |
PO Box 25505
Lehigh Valley, Pennsylvania 18002 |
|
04/22/2018 | Phone Service | 338.43 |
|
|
| Verizon |
PO Box 25505
Lehigh Valley, Pennsylvania 18002 |
|
05/18/2018 | Phone Service | 206.89 |
|
|
| Verizon |
PO Box 25505
Lehigh Valley, Pennsylvania 18002 |
|
05/18/2018 | Phone Service | 437.88 |
|
|
| Vfrw |
7285 Jordantown Rd
Vinton, Virginia 24179 |
|
05/04/2018 | Event Sponsorship | 500.00 |
|
|
| Virginia Employment Commission |
PO Box 1358
Richmond, Virginia 23218 |
|
04/25/2018 | Unemployment Insurance | 1121.04 |
|
|
| Williamsburg Golf Club |
1801 Merrimac Trl
Williamsburg, Virginia 23185 |
|
05/18/2018 | Fundraising Event Expense | 9531.41 |
|
|
| Total Disbursement Amount (Non-Memo) | 131314.41 |
| Total Memo Amount | 4224.75 |
| Number of Transactions (Non-Memo) | 89 |
| Number of Transactions (Memo) | 15 |