SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
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 |
|
01/07/2020 | MILEAGE REIMBURSEMENT | 894.96 |
|
|
| REEVE ASHCRAFT |
122 SOUTH PINE STREET
RICHMOND, Virginia 23220 |
|
01/31/2020 | NET SALARY | 2606.55 |
|
|
| REEVE ASHCRAFT |
122 SOUTH PINE STREET
RICHMOND, Virginia 23220 |
|
02/28/2020 | NET SALARY | 2606.55 |
|
|
| REEVE ASHCRAFT |
122 SOUTH PINE STREET
RICHMOND, Virginia 23220 |
|
03/03/2020 | MILEAGE REIMBURSEMENT | 752.22 |
|
|
| REEVE ASHCRAFT |
122 SOUTH PINE STREET
RICHMOND, Virginia 23220 |
|
03/03/2020 | MILEAGE REIMBURSEMENT | 47.70 |
|
|
| REEVE ASHCRAFT |
122 SOUTH PINE STREET
RICHMOND, Virginia 23220 |
|
03/31/2020 | NET SALARY | 2606.55 |
|
|
| REEVE ASHCRAFT |
122 SOUTH PINE STREET
RICHMOND, Virginia 23220 |
|
01/02/2020 | NET SALARY | 2605.55 |
|
|
| SEAN TYLER BOWLES |
768 FLEET'S BAY ROAD
WHITE STONE, Virginia 22578 |
|
01/31/2020 | NET SALARY | 489.54 |
|
|
| SEAN TYLER BOWLES |
768 FLEET'S BAY ROAD
WHITE STONE, Virginia 22578 |
|
02/28/2020 | NET SALARY | 2649.55 |
|
|
| SEAN TYLER BOWLES |
768 FLEET'S BAY ROAD
WHITE STONE, Virginia 22578 |
|
03/03/2020 | MILEAGE REIMBURSEMENT | 325.51 |
|
|
| SEAN TYLER BOWLES |
768 FLEET'S BAY ROAD
WHITE STONE, Virginia 22578 |
|
03/31/2020 | NET SALARY | 2649.55 |
|
|
| BRENT CANADA |
4562 OAKWOOD DRIVE
MARIANNA, Florida 32446 |
|
01/31/2020 | NET SALARY | 2782.60 |
|
|
| BRENT CANADA |
4562 OAKWOOD DRIVE
MARIANNA, Florida 32446 |
|
02/28/2020 | NET SALARY | 2782.60 |
|
|
| BRENT CANADA |
4562 OAKWOOD DRIVE
MARIANNA, Florida 32446 |
|
03/31/2020 | NET SALARY | 2782.60 |
|
|
| BRENT CANADA |
4562 OAKWOOD DRIVE
MARIANNA, Florida 32446 |
|
03/17/2020 | REIMBURSEMENT (SEE BELOW) | 63.17 |
|
|
| AMAZON.COM |
410 TERRY AVE. N
SEATTLE, Washington 98109 |
|
02/21/2020 | OFFICE SUPPLIES | 63.17 |
|
MEMO |
| BRENT CANADA |
4562 OAKWOOD DRIVE
MARIANNA, Florida 32446 |
|
03/17/2020 | MILEAGE REIMBURSEMENT | 81.00 |
|
|
| BRENT CANADA |
4562 OAKWOOD DRIVE
MARIANNA, Florida 32446 |
|
01/02/2020 | NET SALARY | 2782.60 |
|
|
| SANDRA CANADA |
P.O. BOX 1715
VIRGINIA BEACH, Virginia 23451 |
|
01/31/2020 | NET SALARY | 1000.00 |
|
|
| SANDRA CANADA |
P.O. BOX 1715
VIRGINIA BEACH, Virginia 23451 |
|
02/28/2020 | NET SALARY | 1000.00 |
|
|
| SANDRA CANADA |
P.O. BOX 1715
VIRGINIA BEACH, Virginia 23451 |
|
03/31/2020 | NET SALARY | 1000.00 |
|
|
| SANDRA CANADA |
P.O. BOX 1715
VIRGINIA BEACH, Virginia 23451 |
|
01/02/2020 | NET SALARY | 1000.00 |
|
|
| CHRISTIE HEATH |
6321 PINE SLASH ROAD
MECHANICSVILLE, Virginia 23116 |
|
01/31/2020 | NET SALARY | 4900.75 |
|
|
| CHRISTIE HEATH |
6321 PINE SLASH ROAD
MECHANICSVILLE, Virginia 23116 |
|
02/28/2020 | NET SALARY | 4900.75 |
|
|
| CHRISTIE HEATH |
6321 PINE SLASH ROAD
MECHANICSVILLE, Virginia 23116 |
|
03/31/2020 | NET SALARY | 4900.75 |
|
|
| CHRISTIE HEATH |
6321 PINE SLASH ROAD
MECHANICSVILLE, Virginia 23116 |
|
01/02/2020 | NET SALARY | 4888.75 |
|
|
| CAROLYN KING |
8607 ROCKDALE LANE
SPRINGFIELD, Virginia 22153 |
|
01/31/2020 | NET SALARY | 790.06 |
|
|
| CAROLYN KING |
8607 ROCKDALE LANE
SPRINGFIELD, Virginia 22153 |
|
02/28/2020 | NET SALARY | 796.06 |
|
|
| CAROLYN KING |
8607 ROCKDALE LANE
SPRINGFIELD, Virginia 22153 |
|
03/31/2020 | NET SALARY | 790.06 |
|
|
| CAROLYN KING |
8607 ROCKDALE LANE
SPRINGFIELD, Virginia 22153 |
|
01/02/2020 | NET SALARY | 790.06 |
|
|
| JOSH KUNKEL |
105 LAKESHORE DRIVE
FREDERICKSBURG, Virginia 22405 |
|
01/31/2020 | NET SALARY | 2945.12 |
|
|
| JOSH KUNKEL |
105 LAKESHORE DRIVE
FREDERICKSBURG, Virginia 22405 |
|
02/28/2020 | NET SALARY | 2945.12 |
|
|
| JOSH KUNKEL |
105 LAKESHORE DRIVE
FREDERICKSBURG, Virginia 22405 |
|
03/31/2020 | NET SALARY | 2945.12 |
|
|
| JOSH KUNKEL |
105 LAKESHORE DRIVE
FREDERICKSBURG, Virginia 22405 |
|
01/02/2020 | NET SALARY | 2941.12 |
|
|
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
01/03/2020 | REIMBURSEMENT (SEE BELOW) | 509.33 |
|
|
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
12/23/2019 | MILEAGE REIMBURSEMENT | 475.65 |
|
MEMO |
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
01/08/2020 | REIMBURSEMENT (SEE BELOW) | 1857.70 |
|
|
| ALPINE CHEF |
200 LAFAYETTE BLVD.
FREDERICKSBURG, Virginia 22401 |
|
01/06/2020 | FUNDRAISING EVENT | 1798.64 |
|
MEMO |
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
01/31/2020 | NET SALARY | 4102.25 |
|
|
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
02/11/2020 | MILEAGE REIMBURSEMENT | 100.35 |
|
|
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
02/20/2020 | REIMBURSEMENT (SEE BELOW) | 1214.63 |
|
|
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
01/31/2020 | MILEAGE REIMBURSEMENT | 1186.20 |
|
MEMO |
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
02/28/2020 | NET SALARY | 4102.25 |
|
|
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
03/31/2020 | NET SALARY | 4102.25 |
|
|
| NATHANIEL PITTMAN |
PO BOX 525
KING GEORGE, Virginia 22485 |
|
01/02/2020 | NET SALARY | 4092.25 |
|
|
| ALICE V PAYNE ACCT. & TAX SERVICE |
P.O. BOX 757
MONTROSS, Virginia 22520 |
|
01/31/2020 | ACCOUNTING SERVICES | 299.19 |
|
|
| BAY ARMOURY LLC |
107 SOUTH WEST STREET
STE 439
ALEXANDRIA, Virginia 22314 |
|
02/05/2020 | FUNDRAISING CONSULTING | 12081.65 |
|
|
| BAY ARMOURY LLC |
107 SOUTH WEST STREET
STE 439
ALEXANDRIA, Virginia 22314 |
|
02/25/2020 | FUNDRAISING CONSULTING | 8229.53 |
|
|
| BAY ARMOURY LLC |
107 SOUTH WEST STREET
STE 439
ALEXANDRIA, Virginia 22314 |
|
03/10/2020 | FUNDRAISING CONSULTING | 3000.00 |
|
|
| CHICK-FIL-A |
5200 BUFFINGTON ROAD
ATLANTA, Georgia 30349 |
|
03/11/2020 | FOOD/BEVERAGE | 11.34 |
|
|
| CMDI |
1593 SPRING HILL ROAD
STE 400
TYSONS CORNER, Virginia 22182 |
|
01/10/2020 | DATABASE SERVICES | 1000.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
STE 400
TYSONS CORNER, Virginia 22182 |
|
02/10/2020 | DATABASE SERVICES | 1000.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
STE 400
TYSONS CORNER, Virginia 22182 |
|
03/10/2020 | DATABASE SERVICES | 1000.00 |
|
|
| DOMINION VIRGINIA POWER |
P.O. BOX 26543
RICHMOND, Virginia 23290 |
|
01/17/2020 | UTILITIES | 94.44 |
|
|
| DOMINION VIRGINIA POWER |
P.O. BOX 26543
RICHMOND, Virginia 23290 |
|
02/18/2020 | UTILITIES | 60.03 |
|
|
| DOMINION VIRGINIA POWER |
P.O. BOX 26543
RICHMOND, Virginia 23290 |
|
03/17/2020 | UTILITIES | 59.38 |
|
|
| DON MEARS PHOTOGRAPHY |
2017 BROOK RD. UNIT 200
RICHMOND, Virginia 23220 |
|
03/06/2020 | PHOTOGRAPHY SERVICES | 2606.00 |
|
|
| ELECTION CFO |
P.O. BOX 26141
ALEXANDRIA, Virginia 22313 |
|
02/11/2020 | COMPLIANCE CONSULTING | 3143.55 |
|
|
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
01/02/2020 | ONLINE SERVICES | 39.67 |
|
|
|
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
02/03/2020 | ONLINE SERVICES | 44.12 |
|
|
|
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
03/03/2020 | ONLINE SERVICES | 48.00 |
|
|
|
| I360 LLC |
29374 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
01/07/2020 | VOTER DATABASE | 750.00 |
|
|
| I360 LLC |
29374 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
03/10/2020 | VOTER DATABASE | 2250.00 |
|
|
| INTERNAL REVENUE SERVICE |
__
OGDEN, Utah 84201 |
|
01/03/2020 | PAYROLL TAXES | 6134.34 |
|
|
| INTERNAL REVENUE SERVICE |
__
OGDEN, Utah 84201 |
|
01/29/2020 | FUTA TAX | 63.90 |
|
|
| INTERNAL REVENUE SERVICE |
__
OGDEN, Utah 84201 |
|
02/04/2020 | PAYROLL TAXES | 6195.78 |
|
|
| INTERNAL REVENUE SERVICE |
__
OGDEN, Utah 84201 |
|
03/03/2020 | PAYROLL TAXES | 6875.24 |
|
|
| LINE2.COM |
700 FLOWER STREET
15TH FLOOR
LOS ANGELES, California 90017 |
|
03/02/2020 | PHONE SERVICE | 108.94 |
|
|
| POINT1 |
141 OYSTER POINT ROW
CHARLESTON, South Carolina 29412 |
|
01/03/2020 | DIGITAL CONSULTING | 7500.00 |
|
|
| POINT1 |
141 OYSTER POINT ROW
CHARLESTON, South Carolina 29412 |
|
02/05/2020 | DIGITAL CONSULTING | 7500.00 |
|
|
| POINT1 |
141 OYSTER POINT ROW
CHARLESTON, South Carolina 29412 |
|
03/10/2020 | DIGITAL CONSULTING | 7500.00 |
|
|
| REPUBLIC STRATEGIES LLC |
216 WOODLAND TERRACE
ALEXANDRIA, Virginia 22302 |
|
01/02/2020 | FUNDRAISING CONSULTING | 1248.75 |
|
|
| REPUBLIC STRATEGIES LLC |
216 WOODLAND TERRACE
ALEXANDRIA, Virginia 22302 |
|
03/04/2020 | FUNDRAISING CONSULTING | 12450.00 |
|
|
| REPUBLIC STRATEGIES LLC |
216 WOODLAND TERRACE
ALEXANDRIA, Virginia 22302 |
|
03/17/2020 | FUNDRAISING CONSULTING | 4328.34 |
|
|
| STRATEGIC ADVANCE SERVICES LLC |
611 PENNSYLVANIA AVE. SE #267
WASHINGTON, DC 20003 |
|
02/06/2020 | STRATEGIC CONSULTING | 1164.00 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
02/24/2020 | CC PROCESSING | 42.40 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
02/29/2020 | CC PROCESSING | 5.40 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
03/12/2020 | CC PROCESSING | 5.60 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
03/18/2020 | CC PROCESSING | 11.60 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
03/19/2020 | CC PROCESSING | 1.30 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
03/30/2020 | CC PROCESSING | 5.40 |
|
|
| THE FREE LANCE STAR |
1340 CENTRAL PARK BLVD STE. 100
FREDERICKSBURG, Virginia 22401 |
|
01/14/2020 | NEWSPAPER ADVERTISING | 714.21 |
|
|
| TREASURER OF VIRGINIA |
1100 BANK ST. FL. 1
RICHMOND, Virginia 23219 |
|
02/28/2020 | FILING FEE | 3480.00 |
|
|
| USPS |
10449 WHITE GRANITE DRIVE
OAKTON, Virginia 22124 |
|
02/18/2020 | POSTAGE | 326.00 |
|
|
| VA DEPARTMENT OF TAXATION |
1957 WESTMORELAND STREET
RICHMOND, Virginia 23230 |
|
01/07/2020 | PAYROLL TAXES | 1090.00 |
|
|
| VA DEPARTMENT OF TAXATION |
1957 WESTMORELAND STREET
RICHMOND, Virginia 23230 |
|
02/05/2020 | PAYROLL TAXES | 1079.00 |
|
|
| VA DEPARTMENT OF TAXATION |
1957 WESTMORELAND STREET
RICHMOND, Virginia 23230 |
|
03/05/2020 | PAYROLL TAXES | 1219.00 |
|
|
| VERIZON WIRELESS |
P.O. BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
01/29/2020 | PHONES | 382.68 |
|
|
| VERIZON WIRELESS |
P.O. BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
03/02/2020 | PHONE SERVICE | 382.68 |
|
|
| VERIZON WIRELESS |
P.O. BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
03/31/2020 | PHONE SERVICE | 4594.64 |
|
|
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
01/27/2020 | CREDIT CARD PAYMENT | 655.66 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
12/18/2019 | FOOD/BEVERAGE | 582.66 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
12/18/2019 | FOOD/BEVERAGE | 73.00 |
|
MEMO |
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
01/27/2020 | CREDIT CARD PAYMENT | 467.17 |
|
|
| HOME DEPOT |
2455 PACES FERRY ROAD NORTHWEST
ATLANTA, Georgia 30339 |
|
12/09/2019 | CAMPAIGN SUPPLIES | 15.48 |
|
MEMO |
| HOME DEPOT |
2455 PACES FERRY ROAD NORTHWEST
ATLANTA, Georgia 30339 |
|
12/09/2019 | CAMPAIGN SUPPLIES | 83.13 |
|
MEMO |
| HOME DEPOT |
2455 PACES FERRY ROAD NORTHWEST
ATLANTA, Georgia 30339 |
|
12/11/2019 | CAMPAIGN SUPPLIES | 5.24 |
|
MEMO |
| NORTHERN TOOL + EQUIPMENT |
2800 SPUTHCROSS DRIVE WEST
BURNSVILLE, Minnesota 55306 |
|
12/06/2019 | CAMPAIGN SUPPLIES | 275.52 |
|
MEMO |
| NORTHERN TOOL + EQUIPMENT |
2800 SPUTHCROSS DRIVE WEST
BURNSVILLE, Minnesota 55306 |
|
12/09/2019 | CAMPAIGN SUPPLIES | 23.68 |
|
MEMO |
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
02/25/2020 | CREDIT CARD PAYMENT | 261.13 |
|
|
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
02/25/2020 | CREDIT CARD PAYMENT | 1495.43 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
01/17/2020 | FOOD/BEVERAGE | 732.93 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
01/17/2020 | FOOD/BEVERAGE | 390.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD.
ATLANTA, Georgia 30320 |
|
01/10/2020 | TRAVEL | 186.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD.
ATLANTA, Georgia 30320 |
|
01/10/2020 | TRAVEL | 186.20 |
|
MEMO |
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
03/25/2020 | CREDIT CARD PAYMENT | 811.14 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
02/18/2020 | FOOD/BEVERAGE | 673.14 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
02/18/2020 | FOOD/BEVERAGE | 138.00 |
|
MEMO |
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
03/25/2020 | CREDIT CARD PAYMENT | 395.19 |
|
|
| GREEN TOP SPORTING GOODS |
10150 LAKERIDGE PKWY.
ASHLAND, Virginia 23005 |
|
02/10/2020 | DONOR ACKNOWLEDGEMENT GIFTS | 315.89 |
|
MEMO |
| VIRGINIA EMPLOYMENT COMMISSION |
P.O. BOX 1358
RICHMOND, Virginia 23218 |
|
01/27/2020 | TAXES | 220.89 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
01/31/2020 | CC PROCESSING | 569.41 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
02/29/2020 | CC PROCESSING | 305.23 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
03/12/2020 | CC PROCESSING | 68.40 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
03/18/2020 | CC PROCESSING | 7.72 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
03/25/2020 | CC PROCESSING | 19.30 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
03/31/2020 | CC PROCESSING | 7.28 |
|
|
| HANOVER COUNTY SHERIFF'S OFFICE FOUNDAT |
P.O. BOX 40
HANOVER, Virginia 23069 |
|
03/11/2020 | CONTRIBUTION | 500.00 |
|
|
| HANOVER COUNTY REPUBLICAN COMMITTEE |
11077 CROSS CORNER ROAD
ASHLAND, Virginia 23005 |
|
03/11/2020 | CONTRIBUTION | 1000.00 |
|
|
| LANCASTER COUNTY REPUBLICAN COMMITTEE |
P.O. BOX 1215
KILMARNOCK, Virginia 22523 |
|
03/05/2020 | CONTRIBUTION | 500.00 |
|
|
| PRINCE WILLIAM COUNTY REPUBLICAN COMMIT |
P.O. BOX 1955
MANASSAS, Virginia 20108 |
|
03/09/2020 | CONTRIBUTION | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 206533.58 |
| Total Memo Amount | 7204.83 |
| Number of Transactions (Non-Memo) | 103 |
| Number of Transactions (Memo) | 18 |