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 |
|---|---|---|---|---|---|---|---|
| JOSH KUNKEL |
105 LAKESHORE DRIVE
FREDERICKSBURG, Virginia 22405 |
|
06/18/2020 | REIMBURSEMENT (SEE BELOW) | 1118.77 |
|
|
| JOSH KUNKEL |
105 LAKESHORE DRIVE
FREDERICKSBURG, Virginia 22405 |
|
03/08/2020 | MILEAGE REIMBURSEMENT | 1090.89 |
|
MEMO |
| BAY ARMOURY LLC |
107 SOUTH WEST STREET
STE 439
ALEXANDRIA, Virginia 22314 |
|
06/12/2020 | FUNDRAISING CONSULTING | 3000.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
STE 400
TYSONS CORNER, Virginia 22182 |
|
06/10/2020 | DATABASE SERVICES | 1000.00 |
|
|
| DOMINION VIRGINIA POWER |
P.O. BOX 26543
RICHMOND, Virginia 23290 |
|
06/16/2020 | UTILITIES | 19.28 |
|
|
| ELECTION CFO |
P.O. BOX 26141
ALEXANDRIA, Virginia 22313 |
|
06/04/2020 | COMPLIANCE CONSULTING | 1705.90 |
|
|
| HOLDEN LAWN SERVICE |
62 GLENN ST.
MONTROSS, Virginia 22520 |
|
06/08/2020 | LAWN MAINTENANCE | 1200.00 |
|
|
| I360 LLC |
29374 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
06/15/2020 | VOTER DATABASE | 750.00 |
|
|
| PEX CARD |
462 7TH AVE. 21ST FLOOR
NEW YORK, New York 10018 |
|
06/10/2020 | BANK FEE | 75.00 |
|
|
| RUMBLEUP LLC |
2021 L ST NW
WASHINGTON, DC 20036 |
|
06/19/2020 | ONLINE SERVICES | 100.00 |
|
|
| RUMBLEUP LLC |
2021 L ST NW
WASHINGTON, DC 20036 |
|
06/22/2020 | ONLINE SERVICES | 100.00 |
|
|
| RUMBLEUP LLC |
2021 L ST NW
WASHINGTON, DC 20036 |
|
06/22/2020 | ONLINE SERVICES | 100.00 |
|
|
| RUMBLEUP LLC |
2021 L ST NW
WASHINGTON, DC 20036 |
|
06/24/2020 | ONLINE SERVICES | 100.00 |
|
|
| STAPLES |
500 STAPLES DR.
FRAMINGHAM, Massachusetts 01702 |
|
06/30/2020 | OFFICE SUPPLIES | 59.97 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
06/18/2020 | CC PROCESSING | 11.60 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
06/25/2020 | CC PROCESSING | 1.30 |
|
|
| STRIPE |
529 14TH STREET NORTHWEST
SUITE 350
WASHINGTON, DC 20045 |
|
06/30/2020 | CC PROCESSING | 5.40 |
|
|
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
06/13/2020 | OFFICE SUPPLIES | 23.93 |
|
|
| USPS |
10449 WHITE GRANITE DRIVE
OAKTON, Virginia 22124 |
|
06/25/2020 | POSTAGE | 5.94 |
|
|
| USPS |
10449 WHITE GRANITE DRIVE
OAKTON, Virginia 22124 |
|
06/30/2020 | POSTAGE | 26.35 |
|
|
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
06/25/2020 | CREDIT CARD PAYMENT | 73.00 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
05/18/2020 | FOOD/BEVERAGE | 73.00 |
|
MEMO |
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
06/25/2020 | CREDIT CARD PAYMENT | 213.23 |
|
|
| DEPARTMENT OF MOTOR VEHICLES |
13035 KINGS HWY.
KING GEORGE, Virginia 22485 |
|
05/08/2020 | LICENSE RENEWAL | 213.23 |
|
MEMO |
| WESTMORELAND COUNTY TREASURER'S OFFICE |
P.O. BOX 730
MONTROSS, Virginia 22520 |
|
06/19/2020 | UTILITIES | 136.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
06/11/2020 | CC PROCESSING | 301.90 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
06/18/2020 | CC PROCESSING | 394.59 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
06/25/2020 | CC PROCESSING | 1286.32 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
06/30/2020 | CC PROCESSING | 313.68 |
|
|
| CORNERSTONE INSURANCE |
8052 ELM DR.
MECHANICSVILLE, Virginia 23111 |
|
06/29/2020 | CONTRIBUTION REFUND | 250.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 12372.16 |
| Total Memo Amount | 1377.12 |
| Number of Transactions (Non-Memo) | 27 |
| Number of Transactions (Memo) | 3 |