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 |
|---|---|---|---|---|---|---|---|
| Dominion Virginia Power |
PO Box 26543
Richmond, Virginia 23290 |
|
06/24/2018 | Electric | 20.30 |
|
|
| Town of Montross |
PO Box 126
Montross, Virginia 22520 |
|
05/25/2018 | Utilities | 27.50 |
|
|
| Peacock Business Solutions LLC |
201 Production Drive
Yorktown, Virginia 23693 |
|
06/24/2018 | Printing | 2379.77 |
|
|
| Stacy Whitehouse |
10529 Assembly Dr
Fairfax, Virginia 22030 |
|
05/29/2018 | Net Salary | 3249.20 |
|
|
| Stacy Whitehouse |
10529 Assembly Dr
Fairfax, Virginia 22030 |
|
06/05/2018 | Reimbursement | 658.43 |
|
|
| Stacy Whitehouse |
10529 Assembly Dr
Fairfax, Virginia 22030 |
|
06/05/2018 | Mileage Reimbursement | 0.00 |
|
MEMO |
| Stacy Whitehouse |
10529 Assembly Dr
Fairfax, Virginia 22030 |
|
06/27/2018 | Net Salary | 3249.20 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
05/25/2018 | Online Contribution Processing | 20.30 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
05/30/2018 | Online Contribution Processing | 8.30 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
05/31/2018 | Online Contribution Processing | 35.11 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/01/2018 | Online Contribution Processing | 32.40 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/15/2018 | Online Contribution Processing | 836.21 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/15/2018 | Online Contribution Processing | 32.90 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/21/2018 | Online Contribution Processing | 368.50 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/21/2018 | Online Contribution Processing | 296.90 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/22/2018 | Online Contribution Processing | 36.90 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/25/2018 | Online Contribution Processing | 79.40 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/26/2018 | Online Contribution Processing | 100.90 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/27/2018 | Online Contribution Processing | 345.20 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/28/2018 | Online Contribution Processing | 122.91 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/29/2018 | Online Contribution Processing | 329.01 |
|
|
| Stripe |
3180 18th Street
San Francisco, California 94110 |
|
06/30/2018 | Online Contribution Processing | 73.42 |
|
|
| Carolyn King |
6412 Lureta Ann Lane
Springfield, Virginia 22150 |
|
05/29/2018 | Net Salary | 790.06 |
|
|
| Carolyn King |
6412 Lureta Ann Lane
Springfield, Virginia 22150 |
|
06/27/2018 | Net Salary | 790.06 |
|
|
| Result Refinery LLC |
PO Box 224
Richmond, Virginia 23218 |
|
05/29/2018 | Campaign Consulting | 1500.00 |
|
|
| Result Refinery LLC |
PO Box 224
Richmond, Virginia 23218 |
|
06/27/2018 | Campaign Consulting | 1500.00 |
|
|
| Michael Perez |
5827 Cove Landing Rd #202
Burke, Virginia 22015 |
|
05/29/2018 | Net Salary | 2419.50 |
|
|
| Michael Perez |
5827 Cove Landing Rd #202
Burke, Virginia 22015 |
|
06/05/2018 | Mileage Reimbursement | 6.05 |
|
|
| Michael Perez |
5827 Cove Landing Rd #202
Burke, Virginia 22015 |
|
06/05/2018 | Mileage Reimbursement | 29.87 |
|
|
| Michael Perez |
5827 Cove Landing Rd #202
Burke, Virginia 22015 |
|
06/05/2018 | Mileage Reimbursement | 30.25 |
|
|
| Michael Perez |
5827 Cove Landing Rd #202
Burke, Virginia 22015 |
|
06/05/2018 | Mileage Reimbursement | 30.25 |
|
|
| Michael Perez |
5827 Cove Landing Rd #202
Burke, Virginia 22015 |
|
06/05/2018 | Mileage Reimbursement | 58.71 |
|
|
| Michael Perez |
5827 Cove Landing Rd #202
Burke, Virginia 22015 |
|
06/05/2018 | Reimbursement | 268.80 |
|
|
| Staples |
3301 Jeff Davis Hwy
Alexandria, Virginia 22314 |
|
05/07/2018 | Reimbursement | 48.75 |
|
MEMO |
| Michael Perez |
5827 Cove Landing Rd #202
Burke, Virginia 22015 |
|
06/05/2018 | Mileage Reimbursement | 193.10 |
|
MEMO |
| Michael Perez |
5827 Cove Landing Rd #202
Burke, Virginia 22015 |
|
06/27/2018 | Net Salary | 2419.50 |
|
|
| Kyle McClain |
4111 Medford Dr #2
Annandale, Virginia 22003 |
|
05/29/2018 | Net Salary | 2419.50 |
|
|
| Kyle McClain |
4111 Medford Dr #2
Annandale, Virginia 22003 |
|
06/05/2018 | Mileage Reimbursement | 725.73 |
|
|
| Kyle McClain |
4111 Medford Dr #2
Annandale, Virginia 22003 |
|
06/27/2018 | Net Salary | 2419.50 |
|
|
| Visa Card Virginia Commonwealth Bank |
PO Box 790408
St. Louis, Missouri 63179 |
|
06/24/2018 | Credit Card Paid by Visa Card Virginia C | 85.59 |
|
|
| Staples |
3301 Jeff Davis Hwy
Alexandria, Virginia 22314 |
|
05/24/2018 | Office Supplies | 15.89 |
|
MEMO |
| Wegmans |
2281 Carl D Silver Pkwy
Fredericksburg, Virginia 22401 |
|
05/28/2018 | Food/Beverage | 69.70 |
|
MEMO |
| Visa Card Virginia Commonwealth Bank |
PO Box 790408
St. Louis, Missouri 63179 |
|
06/24/2018 | Credit Card Paid by Visa Card Virginia C | 531.23 |
|
|
| Capitol Hill Club |
300 First St SE
Washington, DC 20003 |
|
05/24/2018 | Food/Bevereage | 531.23 |
|
MEMO |
| Christie Heath |
6321 Pine Slash Rd
Mechanicsville, Virginia 23116 |
|
05/30/2018 | Net Salary | 4877.75 |
|
|
| Christie Heath |
6321 Pine Slash Rd
Mechanicsville, Virginia 23116 |
|
06/27/2018 | Net Salary | 4877.75 |
|
|
| Garrison Coward |
PO Box 224
Richmond, Virginia 23218 |
|
06/20/2018 | Mileage Reimbursement | 351.57 |
|
|
| Internal Revenue Service |
1111 Constitution Ave NW
Washington, DC 20224 |
|
06/11/2018 | Payroll Taxes | 5359.50 |
|
|
| Sandra Canada |
PO Box 1715
Virginia Beach, Virginia 23451 |
|
06/03/2018 | Fundraising Consulting & Expenses | 1265.63 |
|
|
| Va Department of Taxation |
PO Box 1115
Richmond, Virginia 23218 |
|
06/11/2018 | Payroll Taxes | 1364.00 |
|
|
| Verizon |
PO Box 4830
Trenton, New Jersey 08650 |
|
06/24/2018 | Phone Service | 206.89 |
|
|
| Bay Armoury Llc |
1829 Bay St SE
Washington, DC 20003 |
|
06/03/2018 | Fundraising Consulting | 3000.00 |
|
|
| Holden Lawn Service |
62 Glenn St.
Montross, Virginia 22520 |
|
06/24/2018 | Office Maintenance | 600.00 |
|
|
| I360 Llc |
29374 Network Place
Chicago, Illinois 60673 |
|
06/24/2018 | Voter Database | 594.25 |
|
|
| King's Cleaning Service Inc. |
PO Box 249
Haynesville, Virginia 22472 |
|
06/24/2018 | Office Maintenance | 518.20 |
|
|
| Liberty Mutual Insurance |
PO Box 2027
Keene, New Hampshire 03431 |
|
05/25/2018 | Insruance | 577.00 |
|
|
| Nathaniel Pittman |
11177 Round Hill Estate Dr
King George, Virginia 22485 |
|
06/01/2018 | Net Salary | 1391.68 |
|
|
| Nathaniel Pittman |
11177 Round Hill Estate Dr
King George, Virginia 22485 |
|
06/05/2018 | Reimbursement | 919.06 |
|
|
| Nathaniel Pittman |
11177 Round Hill Estate Dr
King George, Virginia 22485 |
|
05/31/2018 | Mileage Reimbursement | 907.33 |
|
MEMO |
| Nathaniel Pittman |
11177 Round Hill Estate Dr
King George, Virginia 22485 |
|
06/27/2018 | Net Salary | 2331.50 |
|
|
| Onmessage Inc. |
705 Melvin Ave # 105
Annapolis, Maryland 21401 |
|
05/25/2018 | Digital Advertising | 2500.00 |
|
|
| Onmessage Inc. |
705 Melvin Ave # 105
Annapolis, Maryland 21401 |
|
06/14/2018 | Digital Advertising | 7000.00 |
|
|
| Republic Strategies Llc |
216 Woodland Terrace
Alexandria, Virginia 22302 |
|
06/14/2018 | Fundraising Consultant Expenses | 2293.00 |
|
|
| Virginia Employment Commission |
P.O. Box 1358
Richmond, Virginia 23218 |
|
05/31/2018 | Payroll Taxes | 201.73 |
|
|
| Total Disbursement Amount (Non-Memo) | 68556.87 |
| Total Memo Amount | 1766 |
| Number of Transactions (Non-Memo) | 57 |
| Number of Transactions (Memo) | 7 |