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 |
|---|---|---|---|---|---|---|---|
| MR. ROBERT J WITTMAN |
P O BOX 6
MONTROSS, Virginia 22520 |
|
04/25/2019 | MILEAGE REIMBURSEMENT | 1338.92 |
|
|
| SANDRA CANADA |
P.O. BOX 1715
VIRGINIA BEACH, Virginia 23451 |
|
05/01/2019 | FUNDRAISING CONSULTING | 1000.00 |
|
|
| SANDRA CANADA |
P.O. BOX 1715
VIRGINIA BEACH, Virginia 23451 |
|
06/07/2019 | FUNDRAISING CONSULTING | 1000.00 |
|
|
| SANDRA CANADA |
P.O. BOX 1715
VIRGINIA BEACH, Virginia 23451 |
|
06/28/2019 | FUNDRAISING CONSULTING | 1000.00 |
|
|
| CHRISTIE HEATH |
6321 PINE SLASH ROAD
MECHANICSVILLE, Virginia 23116 |
|
06/28/2019 | NET SALARY | 4888.75 |
|
|
| CHRISTIE HEATH |
6321 PINE SLASH ROAD
MECHANICSVILLE, Virginia 23116 |
|
05/31/2019 | NET SALARY | 4888.75 |
|
|
| CHRISTIE HEATH |
6321 PINE SLASH ROAD
MECHANICSVILLE, Virginia 23116 |
|
04/30/2019 | NET SALARY | 4888.75 |
|
|
| CHRISTIE HEATH |
6321 PINE SLASH ROAD
MECHANICSVILLE, Virginia 23116 |
|
04/02/2019 | NET SALARY | 4888.75 |
|
|
| CAROLYN KING |
8607 ROCKDALE LANE
SPRINGFIELD, Virginia 22153 |
|
04/02/2019 | NET SALARY | 790.06 |
|
|
| CAROLYN KING |
8607 ROCKDALE LANE
SPRINGFIELD, Virginia 22153 |
|
04/30/2019 | NET SALARY | 790.06 |
|
|
| CAROLYN KING |
8607 ROCKDALE LANE
SPRINGFIELD, Virginia 22153 |
|
05/31/2019 | NET SALARY | 790.06 |
|
|
| CAROLYN KING |
8607 ROCKDALE LANE
SPRINGFIELD, Virginia 22153 |
|
06/28/2019 | NET SALARY | 790.06 |
|
|
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
04/05/2019 | REIMBURSEMENT (SEE BELOW) | 996.86 |
|
|
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
03/30/2019 | MILEAGE REIMBURSEMENT | 951.88 |
|
MEMO |
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
05/01/2019 | REIMBURSEMENT (SEE BELOW) | 1181.77 |
|
|
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
04/30/2019 | MILEAGE REIMBURSEMENT | 1117.85 |
|
MEMO |
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
06/05/2019 | REIMBURSEMENT (SEE BELOW) | 1207.39 |
|
|
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
05/30/2019 | MILEAGE REIMBURSEMENT | 1060.01 |
|
MEMO |
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
04/02/2019 | NET SALARY | 2971.30 |
|
|
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
04/30/2019 | NET SALARY | 2971.30 |
|
|
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
05/31/2019 | NET SALARY | 2971.30 |
|
|
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
06/28/2019 | NET SALARY | 2971.30 |
|
|
| ALICE V PAYNE ACCT. & TAX SERVICE |
P.O. BOX 757
MONTROSS, Virginia 22520 |
|
05/13/2019 | ACCOUNTING CONSULTING | 150.00 |
|
|
| ASHBY LAW PLLC |
602 CAMERON STREET
STE 102
ALEXANDRIA, Virginia 22314 |
|
05/10/2019 | LEGAL SERVICES | 956.25 |
|
|
| BAY ARMOURY LLC |
107 SOUTH WEST STREET
STE 439
ALEXANDRIA, Virginia 22314 |
|
04/25/2019 | VOIDED DUPLICATE PAYMENT 3/2/18 | -5703.12 |
|
|
| BAY ARMOURY LLC |
107 SOUTH WEST STREET
STE 439
ALEXANDRIA, Virginia 22314 |
|
05/01/2019 | FUNDRAISING CONSULTING | 9460.01 |
|
|
| BAY ARMOURY LLC |
107 SOUTH WEST STREET
STE 439
ALEXANDRIA, Virginia 22314 |
|
06/13/2019 | FUNDRAISING CONSULTING | 3000.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
STE 400
TYSONS CORNER, Virginia 22182 |
|
05/09/2019 | DATABASE SERVICES | 900.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
STE 400
TYSONS CORNER, Virginia 22182 |
|
05/17/2019 | DATABASE SERVICES | 900.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
STE 400
TYSONS CORNER, Virginia 22182 |
|
06/10/2019 | DATABASE SERVICES | 900.00 |
|
|
| COINS FOR ANYTHING INC. |
10430 COURTHOUSE RD.
SPOTSYLVANIA, Virginia 22553 |
|
05/24/2019 | CHALLENGE COINS | 1508.14 |
|
|
| DOMINION VIRGINIA POWER |
P.O. BOX 26543
RICHMOND, Virginia 23290 |
|
04/25/2019 | UTILITIES | 70.04 |
|
|
| DOMINION VIRGINIA POWER |
P.O. BOX 26543
RICHMOND, Virginia 23290 |
|
04/26/2019 | UTILITIES | 70.08 |
|
|
| DOMINION VIRGINIA POWER |
P.O. BOX 26543
RICHMOND, Virginia 23290 |
|
05/08/2019 | UTILITIES | 19.53 |
|
|
| DOMINION VIRGINIA POWER |
P.O. BOX 26543
RICHMOND, Virginia 23290 |
|
06/14/2019 | UTILITIES | 3.12 |
|
|
| EXECUTIVE PRESS INC. |
10412 MAIN STREET
FAIRFAX, Virginia 22030 |
|
05/10/2019 | PRINTING | 153.22 |
|
|
| HOLDEN LAWN SERVICE |
62 GLENN ST.
MONTROSS, Virginia 22520 |
|
05/01/2019 | LAWN CARE | 500.00 |
|
|
| HOLDEN LAWN SERVICE |
62 GLENN ST.
MONTROSS, Virginia 22520 |
|
06/25/2019 | LAWN CARE | 325.00 |
|
|
| I360 LLC |
29374 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
06/13/2019 | VOTER DATABASE | 873.29 |
|
|
| I360 LLC |
29374 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
06/25/2019 | VOTER DATABASE | 750.00 |
|
|
| INTERNAL REVENUE SERVICE |
__
OGDEN, Utah 84201 |
|
04/04/2019 | TAXES | 2854.78 |
|
|
| INTERNAL REVENUE SERVICE |
__
OGDEN, Utah 84201 |
|
04/29/2019 | TAXES | 141.75 |
|
|
| INTERNAL REVENUE SERVICE |
__
OGDEN, Utah 84201 |
|
05/03/2019 | TAXES | 2854.78 |
|
|
| INTERNAL REVENUE SERVICE |
__
OGDEN, Utah 84201 |
|
06/04/2019 | PAYROLL TAXES | 2854.78 |
|
|
| LIBERTY MUTUAL INSURANCE |
PO BOX 2027
KEENE, New Hampshire 03431 |
|
05/13/2019 | INSURANCE | 541.00 |
|
|
| ONMESSAGE INC. |
705 MELVIN AVENUE
STE 105
ANNAPOLIS, Maryland 21401 |
|
05/10/2019 | DIGITAL CONSULTING | 500.00 |
|
|
| ONMESSAGE INC. |
705 MELVIN AVENUE
STE 105
ANNAPOLIS, Maryland 21401 |
|
06/20/2019 | DIGITAL ADVERTISING | 250.00 |
|
|
| RAPPAHANNOCK MEDIA LLC |
PO BOX 3632
WARRENTON, Virginia 20188 |
|
04/25/2019 | VOIDED - DUPLICATE PAYMENT 11/15/18 | -259.00 |
|
|
| REPUBLIC STRATEGIES LLC |
216 WOODLAND TERRACE
ALEXANDRIA, Virginia 22302 |
|
05/01/2019 | FUNDRAISING CONSULTING | 10440.35 |
|
|
| REPUBLIC STRATEGIES LLC |
216 WOODLAND TERRACE
ALEXANDRIA, Virginia 22302 |
|
06/13/2019 | FUNDRAISING CONSULTING | 5300.61 |
|
|
| RESTON SHIRT AND GRAPHIC COMPANY |
22800 INDIAN CREEK DR.
STE. C
STERLING, Virginia 20166 |
|
06/07/2019 | CAMPAIGN T-SHIRTS | 2742.75 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
04/03/2019 | CC PROCESSING | 24.70 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
04/11/2019 | CC PROCESSING | 5.00 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
04/25/2019 | CC PROCESSING | 144.80 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
05/02/2019 | CC PROCESSING | 33.10 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
05/09/2019 | CC PROCESSING | 169.20 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
05/16/2019 | CC PROCESSING | 77.50 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
05/23/2019 | CC PROCESSING | 26.60 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
05/30/2019 | CC PROCESSING | 23.30 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
06/07/2019 | CC PROCESSING | 75.41 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
06/14/2019 | CC PROCESSING | 39.80 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
06/21/2019 | CC PROCESSING | 410.30 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
06/28/2019 | CC PROCESSING | 754.75 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
06/30/2019 | CC PROCESSING | 1894.01 |
|
|
| TWO GUYS SERVICES LLC |
1346 ELM VIEW AVENUE
NORFOLK, Virginia 23503 |
|
04/02/2019 | PHOTOGRAPHY | 250.00 |
|
|
| VA DEPARTMENT OF TAXATION |
1957 WESTMORELAND STREET
RICHMOND, Virginia 23230 |
|
04/04/2019 | TAXES | 525.00 |
|
|
| VA DEPARTMENT OF TAXATION |
1957 WESTMORELAND STREET
RICHMOND, Virginia 23230 |
|
05/03/2019 | TAXES | 525.00 |
|
|
| VA DEPARTMENT OF TAXATION |
1957 WESTMORELAND STREET
RICHMOND, Virginia 23230 |
|
06/04/2019 | PAYROLL TAXES | 525.00 |
|
|
| VERIZON |
P.O. BOX 4830
TRENTON, New Jersey 08650 |
|
04/08/2019 | PHONES | 815.10 |
|
|
| VERIZON |
P.O. BOX 4830
TRENTON, New Jersey 08650 |
|
05/14/2019 | PHONES | 65.66 |
|
|
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
04/25/2019 | CREDIT CARD PAYMENT (TRANSACTIONS BELOW | 50.62 |
|
|
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
04/25/2019 | CREDIT CARD PAYMENT | 1532.96 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
03/18/2019 | FOOD/BEVERAGE | 1293.29 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
03/18/2019 | FOOD/BEVERAGE | 120.13 |
|
MEMO |
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
05/28/2019 | CREDIT CARD PAYMENT (TRANSACTIONS BELOW | 229.84 |
|
|
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
05/28/2019 | CREDIT CARD PAYMENT | 1668.40 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
04/17/2019 | FOOD/BEVERAGE | 1354.47 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
04/17/2019 | FOOD/BEVERAGE | 258.93 |
|
MEMO |
| USPS |
10449 WHITE GRANITE DRIVE
OAKTON, Virginia 22124 |
|
04/09/2019 | POSTAGE | 55.00 |
|
MEMO |
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
06/25/2019 | CREDIT CARD PAYMENT (TRANSACTIONS BELOW | 47.85 |
|
|
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
06/25/2019 | CREDIT CARD PAYMENT | 338.66 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
05/17/2019 | FOOD/BEVERAGE | 200.91 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
05/17/2019 | FOOD/BEVERAGE | 137.75 |
|
MEMO |
| VIRGINIA EMPLOYMENT COMMISSION |
P.O. BOX 1358
RICHMOND, Virginia 23218 |
|
04/26/2019 | TAXES | 537.61 |
|
|
| WESTMORELAND COUNTY TREASURER'S OFFICE |
P.O. BOX 730
MONTROSS, Virginia 22520 |
|
05/30/2019 | UTILITIES | 136.00 |
|
|
| MASTERS MATES AND PILOTS POLITICAL CONT |
700 MARITIME BLVD SUITE 500
LINTHICUM HEIGHTS, Maryland 210901916 |
|
05/15/2019 | IN-KIND CONTRIBUTION | 1373.00 |
|
|
| SEAFARERS POLITICAL ACTIVITY DONATION - |
5201 AUTH WAY
CAMP SPRINGS, Maryland 207464211 |
|
05/15/2019 | IN-KIND CONTRIBUTION | 1250.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 98931.91 |
| Total Memo Amount | 6550.22 |
| Number of Transactions (Non-Memo) | 77 |
| Number of Transactions (Memo) | 10 |