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 |
|
01/08/2021 | MILEAGE REIMBURSEMENT | 915.01 |
|
|
| SANDRA CANADA |
P.O. BOX 1715
VIRGINIA BEACH, Virginia 23451 |
|
01/29/2021 | FUNDRAISING CONSULTING | 1000.00 |
|
|
| SANDRA CANADA |
P.O. BOX 1715
VIRGINIA BEACH, Virginia 23451 |
|
03/29/2021 | FUNDRAISING CONSULTING | 1000.00 |
|
|
| SANDRA CANADA |
P.O. BOX 1715
VIRGINIA BEACH, Virginia 23451 |
|
02/24/2021 | FUNDRAISING CONSULTING | 1000.00 |
|
|
| CHRISTIE HEATH |
6321 PINE SLASH ROAD
MECHANICSVILLE, Virginia 23116 |
|
01/29/2021 | NET SALARY | 4910.75 |
|
|
| CHRISTIE HEATH |
6321 PINE SLASH ROAD
MECHANICSVILLE, Virginia 23116 |
|
03/29/2021 | NET SALARY | 4910.75 |
|
|
| CHRISTIE HEATH |
6321 PINE SLASH ROAD
MECHANICSVILLE, Virginia 23116 |
|
02/24/2021 | NET SALARY | 4910.75 |
|
|
| CAROLYN KING |
8607 ROCKDALE LANE
SPRINGFIELD, Virginia 22153 |
|
01/29/2021 | NET SALARY | 640.45 |
|
|
| CAROLYN KING |
8607 ROCKDALE LANE
SPRINGFIELD, Virginia 22153 |
|
03/29/2021 | NET SALARY | 640.45 |
|
|
| CAROLYN KING |
8607 ROCKDALE LANE
SPRINGFIELD, Virginia 22153 |
|
02/24/2021 | NET SALARY | 640.45 |
|
|
| NATHANIEL PITTMAN |
PO BOX 901
SPOTSYLVANIA, Virginia 22553 |
|
01/29/2021 | NET SALARY | 4500.00 |
|
|
| NATHANIEL PITTMAN |
PO BOX 901
SPOTSYLVANIA, Virginia 22553 |
|
02/02/2021 | REIMBURSEMENT (SEE BELOW) | 260.02 |
|
|
| TRACTOR SUPPLY CO. |
11481 KINGS HWY.
KING GEORGE, Virginia 22485 |
|
10/01/2020 | CAMPAIGN SUPPLIES | 132.30 |
|
MEMO |
| NATHANIEL PITTMAN |
PO BOX 901
SPOTSYLVANIA, Virginia 22553 |
|
03/29/2021 | NET SALARY | 4500.00 |
|
|
| NATHANIEL PITTMAN |
PO BOX 901
SPOTSYLVANIA, Virginia 22553 |
|
02/24/2021 | NET SALARY | 4500.00 |
|
|
| ALICE V PAYNE ACCT. & TAX SERVICE |
P.O. BOX 757
MONTROSS, Virginia 22520 |
|
02/03/2021 | ACCOUNTING SERVICES | 403.00 |
|
|
| BAY ARMOURY LLC |
107 SOUTH WEST STREET
STE 439
ALEXANDRIA, Virginia 22314 |
|
01/11/2021 | FUNDRAISING CONSULTING | 3000.00 |
|
|
| BAY ARMOURY LLC |
107 SOUTH WEST STREET
STE 439
ALEXANDRIA, Virginia 22314 |
|
02/08/2021 | FUNDRAISING CONSULTING | 3000.00 |
|
|
| BAY ARMOURY LLC |
107 SOUTH WEST STREET
STE 439
ALEXANDRIA, Virginia 22314 |
|
03/03/2021 | RETAINER | 3000.00 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
01/19/2021 | FOOD/BEVERAGE | 59.61 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
02/18/2021 | FOOD/BEVERAGE | 83.73 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
03/16/2021 | FOOD/BEVERAGE | 525.23 |
|
|
| CARVER PARTNERS |
P.O. BOX 453
MONTROSS, Virginia 22520 |
|
02/08/2021 | RENT | 650.00 |
|
|
| CARVER PARTNERS |
P.O. BOX 453
MONTROSS, Virginia 22520 |
|
02/25/2021 | RENT | 650.00 |
|
|
| CARVER PARTNERS |
P.O. BOX 453
MONTROSS, Virginia 22520 |
|
03/27/2021 | RENT | 650.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
STE 400
TYSONS CORNER, Virginia 22182 |
|
01/07/2021 | DATABASE SERVICES | 580.35 |
|
|
| CMDI |
1593 SPRING HILL ROAD
STE 400
TYSONS CORNER, Virginia 22182 |
|
03/09/2021 | DATABASE SERVICES | 600.00 |
|
|
| DOMINION VIRGINIA POWER |
P.O. BOX 26543
RICHMOND, Virginia 23290 |
|
01/19/2021 | UTILITIES | 22.72 |
|
|
| DOMINION VIRGINIA POWER |
P.O. BOX 26543
RICHMOND, Virginia 23290 |
|
02/16/2021 | UTILITIES | 21.36 |
|
|
| DOMINION VIRGINIA POWER |
P.O. BOX 26543
RICHMOND, Virginia 23290 |
|
03/16/2021 | UTILITIES | 21.79 |
|
|
| DUNYA COMMUNICATIONS INC |
1114 LAKE HERON DR. STE. 2C
ANNAPOLIS, Maryland 21403 |
|
01/07/2021 | PRINT ADVERTISING | 1500.00 |
|
|
| ELECTION CFO |
P.O. BOX 26141
ALEXANDRIA, Virginia 22313 |
|
01/26/2021 | COMPLIANCE CONSULTING | 1555.08 |
|
|
| ELECTION CFO |
P.O. BOX 26141
ALEXANDRIA, Virginia 22313 |
|
02/21/2021 | COMPLIANCE CONSULTING | 1532.50 |
|
|
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
01/04/2021 | ONLINE SERVICES | 33.66 |
|
|
|
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
02/02/2021 | ONLINE SERVICES | 24.00 |
|
|
|
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
03/02/2021 | ONLINE SERVICES | 24.00 |
|
|
|
| I360 LLC |
29374 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
02/19/2021 | VOTER DATABASE | 170.00 |
|
|
| I360 LLC |
29374 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
03/10/2021 | VOTER DATABASE | 170.00 |
|
|
| INTERNAL REVENUE SERVICE |
__
OGDEN, Utah 84201 |
|
01/04/2021 | TAXES | 3324.00 |
|
|
| INTERNAL REVENUE SERVICE |
__
OGDEN, Utah 84201 |
|
02/03/2021 | TAXES | 1871.60 |
|
|
| INTERNAL REVENUE SERVICE |
__
OGDEN, Utah 84201 |
|
03/03/2021 | TAXES | 1871.60 |
|
|
| POINT1 |
141 OYSTER POINT ROW
CHARLESTON, South Carolina 29412 |
|
01/20/2021 | DIGITAL CONSULTING | 3000.00 |
|
|
| POINT1 |
141 OYSTER POINT ROW
CHARLESTON, South Carolina 29412 |
|
02/18/2021 | DIGITAL CONSULTING | 3000.00 |
|
|
| POINT1 |
141 OYSTER POINT ROW
CHARLESTON, South Carolina 29412 |
|
03/29/2021 | DIGITAL CONSULTING | 3000.00 |
|
|
| REPUBLIC STRATEGIES LLC |
216 WOODLAND TERRACE
ALEXANDRIA, Virginia 22302 |
|
01/11/2021 | FUNDRAISING CONSULTING | 7170.00 |
|
|
| REPUBLIC STRATEGIES LLC |
216 WOODLAND TERRACE
ALEXANDRIA, Virginia 22302 |
|
01/15/2021 | FUNDRAISING CONSULTING | 2250.00 |
|
|
| REPUBLIC STRATEGIES LLC |
216 WOODLAND TERRACE
ALEXANDRIA, Virginia 22302 |
|
02/23/2021 | FUNDRAISING CONSULTING | 2250.00 |
|
|
| REPUBLIC STRATEGIES LLC |
216 WOODLAND TERRACE
ALEXANDRIA, Virginia 22302 |
|
03/17/2021 | FUNDRAISING CONSULTING & COMMISSION | 2250.00 |
|
|
| USPS |
10449 WHITE GRANITE DRIVE
OAKTON, Virginia 22124 |
|
02/15/2021 | P.O. BOX RENEWAL | 388.00 |
|
|
| VA DEPARTMENT OF TAXATION |
1957 WESTMORELAND STREET
RICHMOND, Virginia 23230 |
|
01/06/2021 | TAXES | 591.00 |
|
|
| VA DEPARTMENT OF TAXATION |
1957 WESTMORELAND STREET
RICHMOND, Virginia 23230 |
|
02/03/2021 | TAXES | 328.00 |
|
|
| VA DEPARTMENT OF TAXATION |
1957 WESTMORELAND STREET
RICHMOND, Virginia 23230 |
|
03/05/2021 | TAXES | 328.00 |
|
|
| VERIZON WIRELESS |
P.O. BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
01/29/2021 | PHONES | 351.62 |
|
|
| VERIZON WIRELESS |
P.O. BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
03/31/2021 | PHONES | 320.38 |
|
|
| VERIZON WIRELESS |
P.O. BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
03/03/2021 | PHONES | 351.62 |
|
|
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
01/25/2021 | CREDIT CARD PAYMENT | 159.26 |
|
|
| US HOUSE GIFT SHOP |
US CAPITOL VISITOR CENTER
WASHINGTON, DC 20515 |
|
12/03/2020 | DONOR/VOLUNTEER ACKNOWLEDGEMENTS | 95.70 |
|
MEMO |
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
01/25/2021 | CREDIT CARD PAYMENT | 315.72 |
|
|
| AMERICAN AIRLINES |
4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
12/14/2020 | TRAVEL | 211.10 |
|
MEMO |
| AMERICAN AIRLINES |
4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
12/15/2020 | TRAVEL REFUND | -211.10 |
|
MEMO |
| AMERICAN AIRLINES |
4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
12/14/2020 | TRAVEL | 405.10 |
|
MEMO |
| AMERICAN AIRLINES |
4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
12/15/2020 | TRAVEL REFUND | -405.10 |
|
MEMO |
| AMERICAN AIRLINES |
4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
12/14/2020 | TRAVEL | 30.00 |
|
MEMO |
| AMERICAN AIRLINES |
4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
12/14/2020 | TRAVEL | 40.00 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
12/16/2020 | FOOD/BEVERAGE | 73.00 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
11/17/2020 | FOOD/BEVERAGE | 123.00 |
|
MEMO |
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
02/25/2021 | CREDIT CARD PAYMENT | 204.67 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
01/19/2021 | FOOD/BEVERAGE | 204.67 |
|
MEMO |
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
03/25/2021 | CREDIT CARD PAYMENT | 35.60 |
|
|
| VIRGINIA COMMONWEALTH BANK |
P.O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
03/25/2021 | CREDIT CARD PAYMENT | 83.73 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
02/18/2021 | FOOD/BEVERAGE | 83.73 |
|
MEMO |
| WESTMORELAND COUNTY TREASURER'S OFFICE |
P.O. BOX 730
MONTROSS, Virginia 22520 |
|
01/04/2021 | UTILITIES | 136.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
01/04/2021 | CC PROCESSING | 4.45 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
01/07/2021 | CC PROCESSING | 2.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
01/14/2021 | CC PROCESSING | 3.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
01/27/2021 | CC PROCESSING | 1.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
01/31/2021 | CC PROCESSING | 3.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
02/28/2021 | CC PROCESSING | 289.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
03/10/2021 | CC PROCESSING | 46.23 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
03/16/2021 | CC PROCESSING | 1.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
03/24/2021 | CC PROCESSING | 68.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
STE 530
ARLINGTON, Virginia 22209 |
|
03/31/2021 | CC PROCESSING | 465.14 |
|
|
| FAMILY FOUNDATION ACTION |
707 E. FRANKLIN ST.
RICHMOND, Virginia 23219 |
|
01/13/2021 | CONTRIBUTION | 250.00 |
|
|
| HANOVER COUNTY SHERIFF'S OFFICE FOUNDAT |
P.O. BOX 40
HANOVER, Virginia 23069 |
|
02/17/2021 | CONTRIBUTUTION | 500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 87738.92 |
| Total Memo Amount | 866.13 |
| Number of Transactions (Non-Memo) | 71 |
| Number of Transactions (Memo) | 13 |