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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
Runandwin.com PO Box 2096
Aiken, South Carolina 29802

09/12/2014 Yard Signs 2355.00

Runandwin.com PO Box 2096
Aiken, South Carolina 29802

09/04/2014 Campaign Signs 3953.00

Verizon PO Box 660720
Dallas, Texas 75266

07/14/2014 Office Phone 206.71

Verizon PO Box 660720
Dallas, Texas 75266

08/22/2014 Office Phone 206.71

Verizon PO Box 660720
Dallas, Texas 75266

09/17/2014 Telephone Expense 206.71

Verizon Wireless PO Box 25505
Lehigh Valley, Pennsylvania 18002

07/30/2014 Campaign Cell Phone 149.84

Verizon Wireless PO Box 25505
Lehigh Valley, Pennsylvania 18002

08/22/2014 Campaign Cell Phone 139.81

Verizon Wireless PO Box 25505
Lehigh Valley, Pennsylvania 18002

09/18/2014 Campaign Cell Phone 89.81

Capitol Hill Club 300 First St SE
Washington, DC 20003

09/25/2014 Food and Beverage 2521.11

Dominion Virginia Power PO Box 26543
Richmond, Virginia 23290

07/14/2014 Office Utilities 66.81

Dominion Virginia Power PO Box 26543
Richmond, Virginia 23290

08/20/2014 Office Utilities 83.85

Dominion Virginia Power PO Box 26543
Richmond, Virginia 23290

09/10/2014 Office Utilities 67.69

Carver Partners Lp Llc PO Box 334
Montross, Virginia 22520

07/31/2014 Office Rent 400.00

Carver Partners Lp Llc PO Box 334
Montross, Virginia 22520

08/31/2014 Office Rent 400.00

Carver Partners Lp Llc PO Box 334
Montross, Virginia 22520

09/30/2014 Office Rent 400.00

Town of Montross PO Box 126
Montross, Virginia 22520

07/01/2014 Office Utilities 55.00

Town of Montross PO Box 126
Montross, Virginia 22520

07/30/2014 Office Utilities 32.50

Town of Montross PO Box 126
Montross, Virginia 22520

09/02/2014 Utility Expense 22.50

Town of Montross PO Box 126
Montross, Virginia 22520

09/26/2014 Utility Expense 27.50

Robert Wittman PO Box 999
Montross, Virginia 22520

07/15/2014 REIMBURSEMENT: SEE BELOW 85.88

Northern Neck Building Supply PO Box 40
Montross, Virginia 22520

07/15/2014 Hardware for Parade Float 53.66
MEMO
Lowe's 2000 Tappahannock Blvd
Tappahannock, Virginia 22560

07/15/2014 Lumber for Parade Float 32.22
MEMO
Robert Wittman PO Box 999
Montross, Virginia 22520

07/16/2014 Mileage Reimbursement 1289.40

Robert Wittman PO Box 999
Montross, Virginia 22520

07/21/2014 REIMBURSEMENT: SEE BELOW 7.66

Northern Neck Building Supply PO Box 40
Montross, Virginia 22520

07/21/2014 Parade Float Hardware 7.66
MEMO
Robert Wittman PO Box 999
Montross, Virginia 22520

09/12/2014 REIMBURSEMENT: SEE BELOW 18.00

The Willard 1401 Pennsylvania Ave NW
Washington, DC 20004

09/12/2014 Parking 18.00
MEMO
Robert Wittman PO Box 999
Montross, Virginia 22520

09/17/2014 REIMBURSEMENT: SEE BELOW 135.00

Kiwanis Club Of Williamsburg PO Box 1265
Williamsburg, Virginia 23187

09/17/2014 Food and Beverage 60.00
MEMO
Friends of The Rappahannock 3219 Fall Hill Ave
Fredericksburg, Virginia 22401

09/17/2014 Rain Barrel 75.00
MEMO
Robert Wittman PO Box 999
Montross, Virginia 22520

09/26/2014 REIMBURSEMENT: SEE BELOW 91.16

Sam's Club 12407 Jefferson Ave
Newport News, Virginia 23602

09/26/2014 Food and Beverage 91.16
MEMO
Robert Wittman PO Box 999
Montross, Virginia 22520

09/29/2014 REIMBURSEMENT: SEE BELOW 18.00

The Willard 1401 Pennsylvania Ave NW
Washington, DC 20004

09/29/2014 Parking 18.00
MEMO
Public Opinion Strategies 214 N Fayette St
Alexandria, Virginia 22314

07/30/2014 Polling Services 26500.00

Executive Press Inc. 10412 Main St
Fairfax, Virginia 22030

07/14/2014 Brochure Printing 477.00

Executive Press Inc. 10412 Main St
Fairfax, Virginia 22030

07/30/2014 Direct Mail 9987.64

Executive Press Inc. 10412 Main St
Fairfax, Virginia 22030

09/10/2014 Brochure & Invitation Printing 505.02

Executive Press Inc. 10412 Main St
Fairfax, Virginia 22030

09/27/2014 Mail Design and Printing 3623.28

Westmoreland Co Treasurer PO Box 730
Montross, Virginia 22520

07/08/2014 Office Utilities 61.00

Westmoreland Co Treasurer PO Box 730
Montross, Virginia 22520

07/30/2014 Office Utilities 33.00

Westmoreland Co Treasurer PO Box 730
Montross, Virginia 22520

08/20/2014 Office Utilities 61.00

Westmoreland Co Treasurer PO Box 730
Montross, Virginia 22520

09/10/2014 Office Utilities 28.00

Jamie Miller 8375 First Ave
Vienna, Virginia 22182

07/28/2014 Mileage Reimbursement 106.88

Denbigh Kiwanis Club PO Box 2184
Newport News, Virginia 23609

08/07/2014 Print Advertising 110.00

Visa Card Bank Of Lancaster P O Box 30131
Tampa, Florida 33630

07/14/2014 CREDIT CARD PAYMENT: SEE BELOW 593.87

Home Depot 1201 Gateway Blvd
Fredericksburg, Virginia 22401

07/14/2014 Advertising Expenses 253.42
MEMO
Hampton Inn Roanoke 7922 Plantation Rd
Roanoke, Virginia 24019

07/14/2014 Travel Expenses 129.15
MEMO
Independence Bunting & Flag 44 W Jefryn Blvd
Deer Park, New York 11729

07/14/2014 Campaign Event Expenses 211.30
MEMO
Visa Card Bank Of Lancaster P O Box 30131
Tampa, Florida 33630

07/14/2014 CREDIT CARD PAYMENT: SEE BELOW 2484.38

Facebook.com 156 University Ave
Palo Alto, California 94301

07/14/2014 Advertising Expenses 261.56
MEMO
Dialing Services LLC 5149 Cotton Road
Roswell, New Mexico 88201

07/14/2014 Advertising Expenses 1275.72
MEMO
Hampton Inn Roanoke 7922 Plantation Rd
Roanoke, Virginia 24019

07/14/2014 Travel Expenses 129.15
MEMO
Marriott Newport News 740 Town Center Dr
Newport News, Virginia 23606

07/14/2014 Campaign Event Expenses 792.95
MEMO
Republican Party of Virginia Inc. 115 E Grace St
Richmond, Virginia 23219

07/14/2014 Campaign Event Expenses 25.00
MEMO
Visa Card Bank Of Lancaster P O Box 30131
Tampa, Florida 33630

08/20/2014 CREDIT CARD PAYMENT: SEE BELOW 122.07

Northern Neck Building Supply PO Box 40
Montross, Virginia 22520

08/20/2014 Advertising Expenses 32.69
MEMO
Lowe's 2000 Tappahannock Blvd
Tappahannock, Virginia 22560

08/20/2014 Advertising Expenses 89.38
MEMO
Visa Card Bank Of Lancaster P O Box 30131
Tampa, Florida 33630

08/20/2014 CREDIT CARD PAYMENT: SEE BELOW 565.95

Google Inc. 1600 Amphitheatre Parkway
Mountain View, California 94043

08/20/2014 Advertising Expenses 295.78
MEMO
Facebook.com 156 University Ave
Palo Alto, California 94301

08/20/2014 Advertising Expenses 270.17
MEMO
Visa Card Bank Of Lancaster P O Box 30131
Tampa, Florida 33630

09/10/2014 CREDIT CARD PAYMENT: SEE BELOW 94.93

Lee's Restaurant 30 S Main St
Kilmarnock, Virginia 22482

09/10/2014 Administrative/Salary/Overhead Expenses 88.93
MEMO
Lanier Parking 100 Shockoe Slip
Richmond, Virginia 23219

09/10/2014 Travel Expenses 6.00
MEMO
Visa Card Bank Of Lancaster P O Box 30131
Tampa, Florida 33630

09/10/2014 CREDIT CARD PAYMENT: SEE BELOW 763.66

Town Point Club 300 World Trade Center 101 West Main Street
Norfolk, Virginia 23510

09/10/2014 Campaign Event Expenses 462.09
MEMO
Google Inc. 1600 Amphitheatre Parkway
Mountain View, California 94043

09/10/2014 Advertising Expenses 301.57
MEMO
Chris Jones 83 Rockfish Rd
Heathsville, Virginia 22473

09/23/2014 Mileage Reimbursement 283.40

The Catalyst Group RW LLC 600 Pennsylvania Ave SE Suite 330
Washington, DC 20003

07/14/2014 Fundraising Consultant 2400.00

The Catalyst Group RW LLC 600 Pennsylvania Ave SE Suite 330
Washington, DC 20003

08/20/2014 PAYMENT: SEE BELOW 6153.67

The Catalyst Group RW LLC 600 Pennsylvania Ave SE Suite 330
Washington, DC 20003

08/20/2014 Fundraising Consulting 2400.00
MEMO
Geppetto Catering Inc. 4505 Queensbury Rd
Riverdale, Maryland 20737

08/20/2014 Catering 886.40
MEMO
Charlie Palmer Steakhouse 101 Constitution Ave NW
Washington, DC 20001

08/20/2014 Food and Beverage 989.30
MEMO
Capitol Hill Club 300 First St SE
Washington, DC 20003

08/20/2014 Food and Beverage 527.97
MEMO
Capital Yacht Charters PO Box 44489
Fort Washington, Maryland 20749

08/20/2014 Boat Charter & Catering 1350.00
MEMO
The Catalyst Group RW LLC 600 Pennsylvania Ave SE Suite 330
Washington, DC 20003

09/10/2014 Fundraising Consultant 2400.00

Alice Payne Accounting & Tax Service 17190 Kings Hwy
Montross, Virginia 22520

07/01/2014 Payroll Service 105.00

Alice Payne Accounting & Tax Service 17190 Kings Hwy
Montross, Virginia 22520

08/22/2014 Payroll Service 65.00

Peacock Business Solutions LLC 201 Production Drive
Yorktown, Virginia 23693

09/12/2014 Bumper Stickers 389.77

Windsor-Mount Joy Mutual Insurance Co P O Box 587
Ephrata, Pennsylvania 17522

08/20/2014 Campaign Office Insurance 384.00

Capitol Tech Solutions 1225 8th Street # 425
Sacramento, California 95814

07/08/2014 Credit Card Processing Fee 10.00

Capitol Tech Solutions 1225 8th Street # 425
Sacramento, California 95814

07/11/2014 Website Hosting 240.00

Capitol Tech Solutions 1225 8th Street # 425
Sacramento, California 95814

07/15/2014 Credit Card Processing Fee 156.50

Capitol Tech Solutions 1225 8th Street # 425
Sacramento, California 95814

07/22/2014 Credit Card Processing Fee 65.82

Capitol Tech Solutions 1225 8th Street # 425
Sacramento, California 95814

07/29/2014 Credit Card Processing Fee 27.50

Capitol Tech Solutions 1225 8th Street # 425
Sacramento, California 95814

08/05/2014 Credit Card Processing Fee 335.50

Capitol Tech Solutions 1225 8th Street # 425
Sacramento, California 95814

08/12/2014 Credit Card Processing Fee 28.00

Capitol Tech Solutions 1225 8th Street # 425
Sacramento, California 95814

08/26/2014 Credit Card Processing Fee 175.00

Capitol Tech Solutions 1225 8th Street # 425
Sacramento, California 95814

09/02/2014 Credit Card Processing Fee 77.00

Capitol Tech Solutions 1225 8th Street # 425
Sacramento, California 95814

09/09/2014 Credit Card Processing Fee 171.50

Capitol Tech Solutions 1225 8th Street # 425
Sacramento, California 95814

09/16/2014 Credit Card Processing Fee 60.50

Capitol Tech Solutions 1225 8th Street # 425
Sacramento, California 95814

09/23/2014 Credit Card Processing Fee 86.00

Capitol Tech Solutions 1225 8th Street # 425
Sacramento, California 95814

09/29/2014 Credit Card Processing Fee 216.20

Capitol Tech Solutions 1225 8th Street # 425
Sacramento, California 95814

09/30/2014 Credit Card Processing Fee 147.50

Jeff Bunn 5071 Gallager Drive
Fredericksburg, Virginia 22407

07/01/2014 Photography 535.53

Jones Day 51 Louisiana Ave NW
Washington, DC 20001

07/29/2014 Legal Services 11571.00

Virginia Department Of Taxation P O Box 27264
Richmond, Virginia 23261

07/17/2014 Va income tax withholdings 744.00

Virginia Employment Commission P O Box 1358
Richmond, Virginia 23218

07/29/2014 Employer tax 55.77

U S Treasury P O Box 804522
Cincinnati, Ohio 45280

07/10/2014 Federal Withholding Taxes 1482.50

U S Treasury P O Box 804522
Cincinnati, Ohio 45280

07/30/2014 Federal Withholding Taxes 58.35

U S Treasury P O Box 804522
Cincinnati, Ohio 45280

08/11/2014 Federal Withholding Taxes 1573.88

U S Treasury P O Box 804522
Cincinnati, Ohio 45280

09/10/2014 Federal Withholding Taxes 2750.30

York County Republican Committee P O Box 1654
Yorktown, Virginia 23692

09/25/2014 Office Rent 1800.00

Wells Fargo 420 Montgomery St
San Francisco, California 94104

07/31/2014 Bank Service Charge 25.00

FEC Financial Inc. PO Box 651374
Potomac Falls, Virginia 20165

07/07/2014 PAYMENT: SEE BELOW 1665.68

FEC Financial Inc. PO Box 651374
Potomac Falls, Virginia 20165

07/07/2014 Accounting Services 1650.00
MEMO
FEC Financial Inc. PO Box 651374
Potomac Falls, Virginia 20165

07/07/2014 Postage Reimbursement 15.68
MEMO
FEC Financial Inc. PO Box 651374
Potomac Falls, Virginia 20165

08/25/2014 PAYMENT: SEE BELOW 1119.00

FEC Financial Inc. PO Box 651374
Potomac Falls, Virginia 20165

08/25/2014 Accounting Services 1100.00
MEMO
FEC Financial Inc. PO Box 651374
Potomac Falls, Virginia 20165

08/25/2014 Postage Reimbursement 19.00
MEMO
FEC Financial Inc. PO Box 651374
Potomac Falls, Virginia 20165

09/01/2014 PAYMENT: SEE BELOW 1110.13

FEC Financial Inc. PO Box 651374
Potomac Falls, Virginia 20165

09/01/2014 Accounting Services 1100.00
MEMO
FEC Financial Inc. PO Box 651374
Potomac Falls, Virginia 20165

09/01/2014 Postage Reimbursement 10.13
MEMO
Prince William County Republican Comm. PO Box 1955
Manassas, Virginia 20108

09/02/2014 Event Tickets 400.00

Reid Teschner 12807 Monroe Manor Dr
Herndon, Virginia 20171

07/11/2014 Mileage Reimbursement 1169.81

Reid Teschner 12807 Monroe Manor Dr
Herndon, Virginia 20171

07/15/2014 Performance Bonus 2500.00

Reid Teschner 12807 Monroe Manor Dr
Herndon, Virginia 20171

07/29/2014 Payroll 2973.00

Reid Teschner 12807 Monroe Manor Dr
Herndon, Virginia 20171

08/06/2014 Mileage Reimbursement 821.88

Reid Teschner 12807 Monroe Manor Dr
Herndon, Virginia 20171

08/29/2014 Payroll / Salary 2973.00

Reid Teschner 12807 Monroe Manor Dr
Herndon, Virginia 20171

09/29/2014 Payroll / Salary 2973.00

Reid Teschner 12807 Monroe Manor Dr
Herndon, Virginia 20171

09/30/2014 Mileage Reimbursement 1004.12

Robert Nelson 1829 Bay St SE
Washington, DC 20003

07/25/2014 Fundraising Retainer 4000.00

Robert Nelson 1829 Bay St SE
Washington, DC 20003

09/17/2014 Fundraising Consultant 6000.00

Stacy Whitehouse 10529 Assembly Dr
Fairfax, Virginia 22030

07/29/2014 Payroll 1226.25

Stacy Whitehouse 10529 Assembly Dr
Fairfax, Virginia 22030

08/29/2014 Payroll / Salary 1226.25

Stacy Whitehouse 10529 Assembly Dr
Fairfax, Virginia 22030

09/29/2014 Payroll / Salary 1226.25

George Sisson PO Box 6
Montross, Virginia 22520

07/21/2014 Staff Lodging 200.00

George Sisson PO Box 6
Montross, Virginia 22520

08/20/2014 Staff Lodging 200.00

George Sisson PO Box 6
Montross, Virginia 22520

09/19/2014 Staff Lodging 200.00

i360 LLC PO Box 37046
Baltimore, Maryland 21297

07/16/2014 Website Hosting 500.00

i360 LLC PO Box 37046
Baltimore, Maryland 21297

09/25/2014 Website Hosting 506.00

Fairfax County Republican Committee 4246 Chain Bridge Rd
Fairfax, Virginia 22030

09/19/2014 Event Tickets 250.00

Care Of Advantage Inc. 2300 Clarendon Blvd Ste 303
Arlington, Virginia 22201

07/10/2014 Teleforums 100.00

Holden Lawn Service 62 Glenn St
Montross, Virginia 22520

08/22/2014 Office Maintenance 210.00

Chandler Crenshaw 102 S Moreland Rd
Richmond, Virginia 23229

07/30/2014 Payroll 511.33

Chandler Crenshaw 102 S Moreland Rd
Richmond, Virginia 23229

08/29/2014 Payroll 1656.37

Chandler Crenshaw 102 S Moreland Rd
Richmond, Virginia 23229

09/18/2014 Mileage Reimbursement 741.11

Chandler Crenshaw 102 S Moreland Rd
Richmond, Virginia 23229

09/26/2014 Payroll / Salary 1943.75

Joseph Desilets 2371 Cluster House Way
Gainesville, Virginia 20155

08/01/2014 Payroll 1727.08

Joseph Desilets 2371 Cluster House Way
Gainesville, Virginia 20155

08/29/2014 Payroll 2348.50

Joseph Desilets 2371 Cluster House Way
Gainesville, Virginia 20155

09/17/2014 Mileage Reimbursement 857.12

Joseph Desilets 2371 Cluster House Way
Gainesville, Virginia 20155

09/30/2014 Payroll/Salary 2348.50

Red Maverick Media 403 N 2nd St
Harrisburg, Pennsylvania 17101

08/14/2014 Door Hangers 1251.27

Piedmont Press & Graphics 404 Belle Air Ln
Warrenton, Virginia 20186

08/20/2014 Direct Mail 1474.80

Our Lady Of The Blessed Sacrement 207 W Euclid Blvd
West Point, Virginia 23181

09/17/2014 Facility Rental 900.00

Maddie Albertson 4 Caval Cade Ln
Stafford, Virginia 22556

09/09/2014 Summer Intern 1200.00

State Fair Of Virginia 5018 Alberta Mews
Chesterfield, Virginia 23832

09/08/2014 Booth Space Rental 291.67

Stafford County Parks & Recreation PO Box 339
Stafford, Virginia 22555

09/09/2014 Facility Rental 610.00

CampaignGrid 414 Commerce Dr Ste 100
Fort Washington, Pennsylvania 19034

09/18/2014 Media Production 50000.00

Caroline Press PO Box 69
Bowling Green, Virginia 22427

09/18/2014 Print Advertising 232.00

Brian Kirschbaum PO Box 1899
Gloucester, Virginia 23061

09/19/2014 Office Rent 800.00

Honeywind Bluegrass Boys PO Box 522
Mathews, Virginia 23109

09/23/2014 Event Entertainment 600.00

Bell Catering Service PO Box 1053
West Point, Virginia 23181

09/22/2014 Catering 1250.00

Mrs. Kathryn S. Wittman PO Box 6
Montross, Virginia 22520

07/17/2014 IN-KIND RECEIVED Office Rent 200.00

Mrs. Kathryn S. Wittman PO Box 6
Montross, Virginia 22520

08/17/2014 IN-KIND RECEIVED Office Rent 200.00

Mrs. Kathryn S. Wittman PO Box 6
Montross, Virginia 22520

09/17/2014 IN-KIND RECEIVED Office Rent 200.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 121
Number of Transactions (Memo) 35

Generated Wed Aug 7 17:09:56 2024