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 |
|---|---|---|---|---|---|---|---|
| Sam Bradshaw |
42 Wildwood Dr
Palmyra, Virginia 22963 |
|
10/01/2008 | consulting fees - staff | 400.00 |
|
|
| Carver Partners LP LLC |
PO Box 334
Montross, Virginia 22520 |
|
10/01/2008 | office rent - FMV | 400.00 |
|
|
| Dominion Virginia Power |
PO Box 26543
Richmond, Virginia 23290 |
|
10/01/2008 | office utilities | 119.26 |
|
|
| Forest Consulting Services |
PO Box 1473
Richmond, Virginia 23218 |
|
10/01/2008 | accounting and reporting services | 1400.00 |
|
|
| Hammond & Associates |
PO Box 368
Falls Church, Virginia 22040 |
|
10/01/2008 | fundraising consulting fees | 2283.49 |
|
|
| Stephan Lipskus |
6915 Mallard Dr
Norfolk, Virginia 23505 |
|
10/01/2008 | consulting fees - staff | 2000.00 |
|
|
| Stephan Lipskus |
6915 Mallard Dr
Norfolk, Virginia 23505 |
|
10/10/2008 | travel reimbursement | 1673.06 |
|
|
| On Message Inc. |
815 Slaters Lane
Alexandria, Virginia 22314 |
|
10/01/2008 | media purchase | 22160.00 |
|
|
| On Message Inc. |
815 Slaters Lane
Alexandria, Virginia 22314 |
|
10/01/2008 | production fees | 1053.05 |
|
|
| On Message Inc. |
815 Slaters Lane
Alexandria, Virginia 22314 |
|
10/07/2008 | media purchase | 11080.00 |
|
|
| On Message Inc. |
815 Slaters Lane
Alexandria, Virginia 22314 |
|
10/14/2008 | media purchase | 6346.00 |
|
|
| The M Group LLC |
100 Luna Park Dr Ste 156
Alexandria, Virginia 22305 |
|
10/01/2008 | fundraising consulting fees | 3982.00 |
|
|
| Town of Montross |
PO Box 126
Montross, Virginia 22520 |
|
10/01/2008 | office utilities | 23.25 |
|
|
| Voter Connections |
915 L St #C337
Sacramento, California 95814 |
|
10/01/2008 | website hosting fees | 200.00 |
|
|
| Voter Connections |
915 L St #C337
Sacramento, California 95814 |
|
10/15/2008 | credit card processing fee | 205.60 |
|
|
| Casey Werderman |
PO Box 999
Montross, Virginia 22520 |
|
10/10/2008 | mileage reimbursement | 1023.13 |
|
|
| Westmoreland Co Treasurer |
PO Box 730
Montross, Virginia 22520 |
|
10/01/2008 | office utilities | 56.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 54404.84 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 17 |
| Number of Transactions (Memo) | 0 |