Federal Election Commission, United States of America (logo). Link to FEC Home Page
Federal Election Commission
HOME / CAMPAIGN FINANCE DISCLOSURE PORTAL / CANDIDATE AND COMMITTEE VIEWER / COMMITTEE DETAILS / HTML VIEWER

SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: REPUBLICAN PARTY OF VIRGINIA INC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Printing Express P. O. Box 1975
Harrisonburg, Virginia 22801

08/23/2012 Direct mail fundraising for Party 13626.11

Unisource Direct LLC 7 North Pinckney St
Madison, Wisconsin 53703

08/01/2012 Direct mail fundraising for Party 2500.00

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

08/28/2012 Fund transfer 1000.00

Harrisonburg City Republican Committee 1062 Wyndham Dr
Harrisonburg, Virginia 22801

08/28/2012 Fund transfer 500.00

Airnet Group Inc P. O. Box 11181
Chattanooga, Tennessee 37401

08/08/2012 Voip phone minutes 26290.27

Airnet Group Inc P. O. Box 11181
Chattanooga, Tennessee 37401

08/09/2012 Voip phone minutes 2987.69

Airnet Group Inc P. O. Box 11181
Chattanooga, Tennessee 37401

08/16/2012 Voip phone minutes 73.95

Airnet Group Inc P. O. Box 11181
Chattanooga, Tennessee 37401

08/27/2012 Voip phone minutes 4616.01

Anthem Dental Alternative P. O. Box 25005
Richmond, Virginia 23260

08/01/2012 Employee dental ins premium 255.56

Anthem Healthkeepers P. O. Box 85085
Richmond, Virginia 23285

08/03/2012 Employee health ins premium 3928.61

Awakening Ministries 119 Balch Springs Cir SE
Leesburg, Virginia 20175

08/07/2012 Booth rental 350.00

Sophia Barber 5215 Harvest Ln
Barboursville, Virginia 22923

08/16/2012 Salary expense 500.00

Sophia Barber 5215 Harvest Ln
Barboursville, Virginia 22923

08/28/2012 Salary expense 1250.00

James M Bebout 28520 Bluestone Ct
Damascas, Virginia 24236

08/16/2012 Salary expense 1250.00

James M Bebout 28520 Bluestone Ct
Damascas, Virginia 24236

08/28/2012 Salary expense 1250.00

Nicholas Bertero 2265 Willow Oak Cir
Virginia Beach, Virginia 23451

08/16/2012 Salary expense 1250.00

Nicholas Bertero 2265 Willow Oak Cir
Virginia Beach, Virginia 23451

08/20/2012 Salary expense 1250.00

Nicholas Bertero 2265 Willow Oak Cir
Virginia Beach, Virginia 23451

08/28/2012 Salary expense 1250.00

Kevin R Besserer 46148 Aisquith Ter
Sterling, Virginia

08/16/2012 Salary expense 1250.00

Kevin R Besserer 46148 Aisquith Ter
Sterling, Virginia

08/28/2012 Salary expense 1250.00

Kevin R Besserer 46148 Aisquith Ter
Sterling, Virginia

08/29/2012 Employee mileage & food reimburse-no ite 657.67

Cathy S Bolden 8324 Wetherden Dr
Mechanicsville, Virginia 23113

08/15/2012 Salary 1509.02

Cathy S Bolden 8324 Wetherden Dr
Mechanicsville, Virginia 23113

08/22/2012 Salary advance 700.00

Cathy S Bolden 8324 Wetherden Dr
Mechanicsville, Virginia 23113

08/22/2012 Per diem expense 210.00

Cathy S Bolden 8324 Wetherden Dr
Mechanicsville, Virginia 23113

08/31/2012 Salary 1509.02

Bristol Motor Speedway 151 Speedway Blvd
Bristol, Tennessee 37620

08/28/2012 Rental booth 2500.00

Matt Brown 4304 Kalanchoe Dr
N. Chesterfield, Virginia 23237

08/13/2012 Employee mileage reimbursement 156.59

Matt Brown 4304 Kalanchoe Dr
N. Chesterfield, Virginia 23237

08/16/2012 Salary expense 1250.00

Matt Brown 4304 Kalanchoe Dr
N. Chesterfield, Virginia 23237

08/28/2012 Salary expense 1250.00

Capital Region Airport Commission 1 Richard E Byrd Terminal Dr
Richmond, Virginia 23250

08/30/2012 Hanger rental fee 2500.00

Stacy Carey 47752 Rafter Ct
Sterling, Virginia 20165

08/16/2012 Salary expense 1250.00

Stacy Carey 47752 Rafter Ct
Sterling, Virginia 20165

08/28/2012 Salary expense 1250.00

Krystle Cluen 33 Prince Ct
Stuarts Draft, Virginia 24477

08/30/2012 Salary expense 3500.00

Cookies by Design 3324 W. Cary St
Richmond, Virginia 23221

08/17/2012 Employee mileage reimbursement 464.70

Paul H Cooksey, Jr. 902 Emerald Dr
Alexandria, Virginia

08/16/2012 Salary expense 1250.00

Paul H Cooksey, Jr. 902 Emerald Dr
Alexandria, Virginia

08/28/2012 Salary expense 1250.00

John F Corker 6130 Garden Rd
Springfield, Virginia 22152

08/16/2012 Salary expense 1250.00

John F Corker 6130 Garden Rd
Springfield, Virginia 22152

08/28/2012 Salary expense 1250.00

Miguel E Cosio 15075 Ardmore Loop
Woodbridge, Virginia 22193

08/08/2012 Employee mileage reimbursement 179.55

Miguel E Cosio 15075 Ardmore Loop
Woodbridge, Virginia 22193

08/15/2012 Salary 1318.12

Miguel E Cosio 15075 Ardmore Loop
Woodbridge, Virginia 22193

08/31/2012 Salary 1318.13

County of Henrico P. O. Box 90775
Henrico, Virginia 23273

08/17/2012 Personnel and vehicle security costs 1851.77

Garrison R Coward 4213 Hunter Green Ct
Richmond, Virginia 23294

08/16/2012 Salary expense 1350.00

Garrison R Coward 4213 Hunter Green Ct
Richmond, Virginia 23294

08/28/2012 Salary expense 1350.00

Creative Direct, LLC 25 E. Main Street Suite 200
Richmond, Virginia 23219

08/16/2012 Exempt Party Act.-Allen for Senate maile 80815.00

Creative Direct, LLC 25 E. Main Street Suite 200
Richmond, Virginia 23219

08/23/2012 Exempt Party Act.- Allen for Senate mail 80815.00

Creative Direct, LLC 25 E. Main Street Suite 200
Richmond, Virginia 23219

08/23/2012 Exempt Party Act.-Hurt for Congress mail 20352.00

Izik A Crispin 2663 Veda Dr
Bristol, Virginia 24201

08/28/2012 Salary expense 1250.00

DC Concert Ministries 2 Professional Dr
Gaithersburg, Maryland 20879

08/03/2012 Booth rental 300.00

Christine deTriquet 3020 Princess Anne Cres.
Chesapeake, Virginia 23321

08/10/2012 Salary expense 2500.00

Christine deTriquet 3020 Princess Anne Cres.
Chesapeake, Virginia 23321

08/16/2012 Salary expense 1250.00

Christine deTriquet 3020 Princess Anne Cres.
Chesapeake, Virginia 23321

08/20/2012 Volunteers food,misc supplies-no item > 205.28

Christine deTriquet 3020 Princess Anne Cres.
Chesapeake, Virginia 23321

08/28/2012 Salary expense 1250.00

Chesley K Edmunds 3800 Somerbrook Ct
Henrico, Virginia 23233

08/10/2012 Employee reimbursement-see memo items 385.97

Chesley K Edmunds 3800 Somerbrook Ct
Henrico, Virginia 23233

08/10/2012 Employee mileage reimbursement 200.07
MEMO
Hilton Garden Inn-Glen Allen 4050 Cox Rd
Glen Allen, Virginia 23060

08/10/2012 Lodging expense 185.90
MEMO
Chesley K Edmunds 3800 Somerbrook Ct
Henrico, Virginia 23233

08/15/2012 Salary 1239.18

Chesley K Edmunds 3800 Somerbrook Ct
Henrico, Virginia 23233

08/27/2012 Employee mileage reimbursement 286.17

Chesley K Edmunds 3800 Somerbrook Ct
Henrico, Virginia 23233

08/31/2012 Salary 1239.19

Bennett T Ewing 2129 Buford Rd
Richmond, Virginia 23235

08/22/2012 Employee reimbursement-see memo items 383.53

Bennett T Ewing 2129 Buford Rd
Richmond, Virginia 23235

08/22/2012 Employee mileage reimbursement 137.88
MEMO
Bennett T Ewing 2129 Buford Rd
Richmond, Virginia 23235

08/22/2012 Volunteer food,misc. supplies-No item > 245.65
MEMO
Bennett T Ewing 2129 Buford Rd
Richmond, Virginia 23235

08/28/2012 Salary expense 1535.00

Bennett T Ewing 2129 Buford Rd
Richmond, Virginia 23235

08/29/2012 Employee mileage riembursement 58.94

Ms. Jennifer Ewing 104 Fairfax Drive
Stephens City, Virginia 22655

08/16/2012 Salary expense 1900.00

Ms. Jennifer Ewing 104 Fairfax Drive
Stephens City, Virginia 22655

08/28/2012 Salary expense 1250.00

Mrs. Susan Falconer 9121 Scott St.
Springfield, Virginia 22153

08/16/2012 Salary expense 1500.00

Mrs. Susan Falconer 9121 Scott St.
Springfield, Virginia 22153

08/28/2012 Salary expense 1500.00

Chris Farmer 4605 Demby Dr
Fairfax, Virginia 22032

08/30/2012 Salary expense 3750.00

Michael F Flanagan 5100 Nahant Dr
Bethesda, Maryland 20816

08/10/2012 Employee mileage reimbursement 264.51

Michael F Flanagan 5100 Nahant Dr
Bethesda, Maryland 20816

08/10/2012 Employee mileage reimbursement 173.85

Michael F Flanagan 5100 Nahant Dr
Bethesda, Maryland 20816

08/10/2012 Employee mileage reimbursement 125.65

Michael F Flanagan 5100 Nahant Dr
Bethesda, Maryland 20816

08/16/2012 Salary expense 1250.00

Michael F Flanagan 5100 Nahant Dr
Bethesda, Maryland 20816

08/17/2012 Employee reimbursement-see memo items 331.63

Michael F Flanagan 5100 Nahant Dr
Bethesda, Maryland 20816

08/17/2012 Employee mileage reimbursement 131.32
MEMO
Papa John's Fairfax 4246 Chain Bridge Road
Fairfax, Virginia

08/17/2012 Meal expense 200.31
MEMO
Michael F Flanagan 5100 Nahant Dr
Bethesda, Maryland 20816

08/28/2012 Salary expense 1250.00

FLS Connect, LLC 7300 Hudson Blvd Suite 270
Saint Paul, Minnesota 55128

08/10/2012 Campaign walkbooks 1475.48

FLS Connect, LLC 7300 Hudson Blvd Suite 270
Saint Paul, Minnesota 55128

08/16/2012 Campaign walkbooks 1145.16

FLS Connect, LLC 7300 Hudson Blvd Suite 270
Saint Paul, Minnesota 55128

08/27/2012 Campaign walkbooks 1370.52

FLS Connect, LLC 7300 Hudson Blvd Suite 270
Saint Paul, Minnesota 55128

08/29/2012 Campaign walkbooks 4139.24

Mr. Louis Fortier 716 Prince Charles Lane
Virginia Beach, Virginia 23452

08/29/2012 Salary expense 975.00

Sarah Grassilli 13179 Oak Farm Dr
Woodbridge, Virginia 22192

08/16/2012 Salary expense 1250.00

Sarah Grassilli 13179 Oak Farm Dr
Woodbridge, Virginia 22192

08/28/2012 Salary expense 1250.00

Mr. Russell Hagood 3704 London Circle
Roanoke, Virginia 24018

08/03/2012 Volunteers food,misc supplies-no item > 137.24

Mr. Russell Hagood 3704 London Circle
Roanoke, Virginia 24018

08/16/2012 Salary expense 1250.00

Mr. Russell Hagood 3704 London Circle
Roanoke, Virginia 24018

08/28/2012 Salary expense 1250.00

Mr. Russell Hagood 3704 London Circle
Roanoke, Virginia 24018

08/31/2012 Reimburse mileage & food-no item > $200 452.58

Eric Harris 625 Piney Forest Rd
Danville, Virginia 24540

08/20/2012 Salary expense 1250.00

Eric Harris 625 Piney Forest Rd
Danville, Virginia 24540

08/28/2012 Salary expense 1250.00

Patrick Hefflinger 10286 Bristow Center Dr
Bristow, Virginia 20136

08/15/2012 Volunteers food,misc supplies-no item > 225.84

Patrick Hefflinger 10286 Bristow Center Dr
Bristow, Virginia 20136

08/16/2012 Salary expense 1250.00

Patrick Hefflinger 10286 Bristow Center Dr
Bristow, Virginia 20136

08/16/2012 Employee mileage reimbursement 128.06

Patrick Hefflinger 10286 Bristow Center Dr
Bristow, Virginia 20136

08/28/2012 Salary expense 1500.00

Jeffrey Herr 63 River Ridge Ln
Fredericksburg, Virginia 22406

08/10/2012 Employee mileage reimbursement 272.06

Jeffrey Herr 63 River Ridge Ln
Fredericksburg, Virginia 22406

08/10/2012 Employee mileage reimbursement 316.72

Jeffrey Herr 63 River Ridge Ln
Fredericksburg, Virginia 22406

08/13/2012 Employee mileage reimbursement 584.62

Jeffrey Herr 63 River Ridge Ln
Fredericksburg, Virginia 22406

08/16/2012 Salary expense 1250.00

Jeffrey Herr 63 River Ridge Ln
Fredericksburg, Virginia 22406

08/28/2012 Salary expense 1250.00

James E Hicks, III 145 Fairview Rd
Newport News, Virginia 23606

08/15/2012 Salary 1628.00

James E Hicks, III 145 Fairview Rd
Newport News, Virginia 23606

08/31/2012 Salary 1628.00

Holiday Inn Express-Richmond 201 E. Cary St
Richmond, Virginia 23219

08/30/2012 Lodging expense 110.69

Holiday Inn Roanoke 3315 Ordway Dr
Roanoke, Virginia 24017

08/21/2012 Lodging expense 365.20

Holiday Inn Roanoke 3315 Ordway Dr
Roanoke, Virginia 24017

08/21/2012 Lodging expense 239.80

Holiday Inn Roanoke 3315 Ordway Dr
Roanoke, Virginia 24017

08/27/2012 Lodging expense 206.80

Eric B Hollander P. O. Box 1776
Folly Beach, South Carolina 29439

08/15/2012 Salary 1636.87

Eric B Hollander P. O. Box 1776
Folly Beach, South Carolina 29439

08/29/2012 Employee mileage reimbursement 1291.24

Eric B Hollander P. O. Box 1776
Folly Beach, South Carolina 29439

08/31/2012 Salary 1636.88

Matt Hudgin 3610 Festival Park Plaza
Chester, Virginia 23831

08/13/2012 Employee reimbursement-see memo items 499.47

Matt Hudgin 3610 Festival Park Plaza
Chester, Virginia 23831

08/13/2012 Volunteers food,misc supplies-no item > 203.69
MEMO
Matt Hudgin 3610 Festival Park Plaza
Chester, Virginia 23831

08/16/2012 Salary expense 1250.00

Matt Hudgin 3610 Festival Park Plaza
Chester, Virginia 23831

08/28/2012 Salary expense 1250.00

David Hursey 3018 S. Glebe Rd
Arlington, Virginia 22206

08/16/2012 Salary expense 1250.00

David Hursey 3018 S. Glebe Rd
Arlington, Virginia 22206

08/28/2012 Salary expense 1250.00

Angela J Inglett P. O. Box 538
Spout Spring, Virginia 24593

08/10/2012 Reimburse misc. supplies-no item > $200 263.21

Angela J Inglett P. O. Box 538
Spout Spring, Virginia 24593

08/16/2012 Salary expense 1250.00

Angela J Inglett P. O. Box 538
Spout Spring, Virginia 24593

08/28/2012 Salary expense 1250.00

Landon James 2500 Linville Ct
Midlothian, Virginia 23113

08/08/2012 Employee mileage reimbursement 21.15

Landon James 2500 Linville Ct
Midlothian, Virginia 23113

08/13/2012 Employee mileage reimbursement 78.78

Landon James 2500 Linville Ct
Midlothian, Virginia 23113

08/16/2012 Salary expense 1375.00

Landon James 2500 Linville Ct
Midlothian, Virginia 23113

08/20/2012 Employee mileage reimbursement 56.40

Mr. Tim Johnson 8 Pin Oak Rd.
Newport News, Virginia 23601

08/27/2012 Volunteers food,misc supplies-no item > 248.75

Mr. Tim Johnson 8 Pin Oak Rd.
Newport News, Virginia 23601

08/28/2012 Salary expense 1250.00

Mr. Tim Johnson 8 Pin Oak Rd.
Newport News, Virginia 23601

08/28/2012 Employee mileage reimbursement 697.02

Mr. Timothy Johnson 1824 Robindale Rd
Richmond, Virginia 23235

08/16/2012 Salary expense 1250.00

Tyler Jones 455 Albemarle Sq
Charlottesville, Virginia 22901

08/03/2012 volunteers food,misc supplies-no item > 250.00

Tyler Jones 455 Albemarle Sq
Charlottesville, Virginia 22901

08/08/2012 Employee mileage reimbursement 125.20

Tyler Jones 455 Albemarle Sq
Charlottesville, Virginia 22901

08/13/2012 Employee mileage reimbursement 280.83

Tyler Jones 455 Albemarle Sq
Charlottesville, Virginia 22901

08/16/2012 Salary expense 1250.00

Tyler Jones 455 Albemarle Sq
Charlottesville, Virginia 22901

08/28/2012 Salary expense 1250.00

Tyler Jones 455 Albemarle Sq
Charlottesville, Virginia 22901

08/31/2012 Employee mileage reimbursement 312.20

Adam Kidd 1110 Calhoun St
Radford, Virginia 24141

08/16/2012 Salary expense 2750.00

Sery E Kim 3815 Elbert Ave
Alexandria, Virginia 22305

08/10/2012 Employee mileage reimbursement 610.53

Sery E Kim 3815 Elbert Ave
Alexandria, Virginia 22305

08/15/2012 Salary 1325.22

Sery E Kim 3815 Elbert Ave
Alexandria, Virginia 22305

08/17/2012 Employee mileage reimbursement 446.19

Sery E Kim 3815 Elbert Ave
Alexandria, Virginia 22305

08/20/2012 Employee mileage reimbursement 365.00

Sery E Kim 3815 Elbert Ave
Alexandria, Virginia 22305

08/22/2012 Employee mileage reimbursement 126.90

Sery E Kim 3815 Elbert Ave
Alexandria, Virginia 22305

08/29/2012 Employee mileage reimbursement 286.10

Sery E Kim 3815 Elbert Ave
Alexandria, Virginia 22305

08/31/2012 Salary 1325.22

LAZ Parking P. O. Box 759311
Baltimore, Maryland 21275

08/23/2012 Parking expense 1315.00

Zachary LeMaster 118 Roberta Dr
Hampton, Virginia 23666

08/16/2012 Salary expense 1250.00

Zachary LeMaster 118 Roberta Dr
Hampton, Virginia 23666

08/28/2012 Salary expense 1250.00

Mr. Francis A. Loehr, III 9305 Edington Dr
Richmond, Virginia 23237

08/15/2012 Salary 2421.82

Mr. Francis A. Loehr, III 9305 Edington Dr
Richmond, Virginia 23237

08/31/2012 Salary 2421.81

Henry Longley 3811 Fairfax Dr
Arlington, Virginia 22203

08/10/2012 Mileage reimbursement 460.93

April M Lyman 8000 Le Havre Pl
Falls Church, Virginia 22042

08/16/2012 Salary expense 1250.00

April M Lyman 8000 Le Havre Pl
Falls Church, Virginia 22042

08/28/2012 Salary expense 1250.00

Leah Malone 109 Bowie St
Staunton, Virginia 24401

08/10/2012 Salary expense 2369.50

Jackson P Marsteller 193 W. Ocean View Ave
Norfolk, Virginia 23503

08/14/2012 Employee reimbursement-see memo items 889.43

Jackson P Marsteller 193 W. Ocean View Ave
Norfolk, Virginia 23503

08/14/2012 Employee mileage reimbursement 545.53
MEMO
Walmart Superstore 11400 West Broad Street
Glen Allen, Virginia 23060

08/14/2012 Snacks for volunteers 211.52
MEMO
Jackson P Marsteller 193 W. Ocean View Ave
Norfolk, Virginia 23503

08/16/2012 Salary expense 1250.00

Jackson P Marsteller 193 W. Ocean View Ave
Norfolk, Virginia 23503

08/28/2012 Salary expense 1250.00

Cody May 2522-A Old Forest Rd
Lynchburg, Virginia 24501

08/10/2012 Employee mileage reimbursement 97.00

Cody May 2522-A Old Forest Rd
Lynchburg, Virginia 24501

08/10/2012 Employee mileage reimbursement 186.84

Cody May 2522-A Old Forest Rd
Lynchburg, Virginia 24501

08/16/2012 Salary expense 2925.00

Cody May 2522-A Old Forest Rd
Lynchburg, Virginia 24501

08/16/2012 Employee mileage reimbursement 220.18

Cody May 2522-A Old Forest Rd
Lynchburg, Virginia 24501

08/21/2012 Employee mileage reimbursement 188.00

Cody May 2522-A Old Forest Rd
Lynchburg, Virginia 24501

08/27/2012 Employee mileage reimbursement 109.98

Cody May 2522-A Old Forest Rd
Lynchburg, Virginia 24501

08/28/2012 Salary expense 1750.00

Tamara A Minnick 370 Point Dr
Bumpass, Virginia 23024

08/08/2012 Employee mileage reimbursement 601.06

Tamara A Minnick 370 Point Dr
Bumpass, Virginia 23024

08/15/2012 Salary 490.69

Tamara A Minnick 370 Point Dr
Bumpass, Virginia 23024

08/31/2012 Salary 490.69

D. Patrick Mullins 53 Point Dr
Bumpass, Virginia 23024

08/08/2012 Chairman mileage reimbursement 510.60

D. Patrick Mullins 53 Point Dr
Bumpass, Virginia 23024

08/08/2012 Chairman reimbursement-see memo items 1147.36

The Capes Resort Hotel 2001 Atlantic Ave
Virginia Beach, Virginia 23451

08/08/2012 Lodging expense 885.40
MEMO
Giovannis Restaurant 2006 Atlantic Ave
Virginia Beach, Virginia 23452

08/08/2012 Meal expense 261.96
MEMO
D. Patrick Mullins 53 Point Dr
Bumpass, Virginia 23024

08/29/2012 Chairman mileage reimbursement 1155.73

Colin Newman 1009 Priory Pl
McLean, Virginia 22101

08/03/2012 Reimburse food,misc supplies-no item > $ 227.17

Colin Newman 1009 Priory Pl
McLean, Virginia 22101

08/16/2012 Salary expense 1250.00

Colin Newman 1009 Priory Pl
McLean, Virginia 22101

08/28/2012 Salary expense 1250.00

nTelos P O Box 630062
Dallas, Texas 752630062

08/23/2012 Cell phone minutes 2035.00

nTelos P O Box 630062
Dallas, Texas 752630062

08/30/2012 Cell phone minutes 104.00

Terrence M O'Connor 6216 Arkendale Rd
Alexandria, Virginia

08/16/2012 Salary expense 1250.00

Terrence M O'Connor 6216 Arkendale Rd
Alexandria, Virginia

08/28/2012 Salary expense 1250.00

Terrence M O'Connor 6216 Arkendale Rd
Alexandria, Virginia

08/29/2012 Employee mileage reimbursement 513.27

Gina M Padrone 8700 PineTop Dr
Richmond, Virginia 23294

08/15/2012 Salary 1531.55

Gina M Padrone 8700 PineTop Dr
Richmond, Virginia 23294

08/31/2012 Salary 1531.57

Pakistan Festival 9108 Autumn Oak Ct
Fairfax Station, Virginia 22039

08/06/2012 Festival booth rental 1000.00

Cary Palmer 2216 Falcon Hill Pl
Lynchburg, Virginia 24503

08/16/2012 Salary expense 3000.00

Ty A Palmer 3811 Fairfax Dr
Arlington, Virginia 22203

08/15/2012 Salary 1440.06

Ty A Palmer 3811 Fairfax Dr
Arlington, Virginia 22203

08/23/2012 Employee mileage reimbursement 210.18

Ty A Palmer 3811 Fairfax Dr
Arlington, Virginia 22203

08/31/2012 Salary expense 1440.06

Papa John's - Arlington 2440 Wilson Blvd
Arlington, Virginia 22201

08/22/2012 Food for volunteers 184.32

Eric J Philipkosky 12802 Sir Scott Ter
Chester, Virginia 23831

08/16/2012 Salary expense 1250.00

Eric J Philipkosky 12802 Sir Scott Ter
Chester, Virginia 23831

08/16/2012 Employee mileage reimbursement 642.63

Eric J Philipkosky 12802 Sir Scott Ter
Chester, Virginia 23831

08/28/2012 Salary expense 1250.00

Gabriella M Prado 4615 N. Park Ave
Chevy Chase, Maryland 20815

08/15/2012 Salary 1289.77

Gabriella M Prado 4615 N. Park Ave
Chevy Chase, Maryland 20815

08/31/2012 Salary 1289.78

Printing Express P. O. Box 1975
Harrisonburg, Virginia 22801

08/01/2012 Printing of absentee ballots 3377.77

Printing Express P. O. Box 1975
Harrisonburg, Virginia 22801

08/13/2012 Convention pins 143.86

Printing Express P. O. Box 1975
Harrisonburg, Virginia 22801

08/23/2012 Campaign collateral-bumper stickers 9572.23

Mr. Stephen B Quick, III 3204 Stapleford Chase
Virginia Beach, Virginia 234526168

08/14/2012 Employee withholding & payroll taxes 9115.61

Quickbooks Payroll Service P. O. Box 6170
Fredericksburg, Virginia 22403

08/30/2012 Employee withholding & payroll taxes 8984.37

Whitney Reed 2600 S. Veitch St
Arlington, Virginia 22206

08/16/2012 Salary expense 1250.00

Whitney Reed 2600 S. Veitch St
Arlington, Virginia 22206

08/22/2012 Employee mileage reimbursement 194.59

Whitney Reed 2600 S. Veitch St
Arlington, Virginia 22206

08/28/2012 Salary expense 1250.00

Whitney Reed 2600 S. Veitch St
Arlington, Virginia 22206

08/29/2012 Employee mileage reimbursement 277.84

Mr. David A Rexrode 52 Tanterra Drive
Stafford, Virginia 22556

08/03/2012 Employee reimbursement-see memo item 439.32

Hertz Rent-A-Car 4505 W. Broad St
Richmond, Virginia 23230

08/03/2012 Car rental expense 439.32
MEMO
Mr. David A Rexrode 52 Tanterra Drive
Stafford, Virginia 22556

08/15/2012 Salary 3183.64

Mr. David A Rexrode 52 Tanterra Drive
Stafford, Virginia 22556

08/17/2012 Employee Reimbursement-see memo item 745.40

Jet Blue Airlines Logan Intl Airport
Boston, Massachusetts 02228

08/17/2012 Airfare expense 745.40
MEMO
Mr. David A Rexrode 52 Tanterra Drive
Stafford, Virginia 22556

08/31/2012 Salary 3183.64

Anthony I Riley 829 Pacific Ave
Portsmouth, Virginia 23707

08/13/2012 Employee mileage reimbursement 220.00

Anthony I Riley 829 Pacific Ave
Portsmouth, Virginia 23707

08/16/2012 Salary expense 1250.00

Anthony I Riley 829 Pacific Ave
Portsmouth, Virginia 23707

08/16/2012 Volunteers food & misc supplies-no item 214.02

Anthony I Riley 829 Pacific Ave
Portsmouth, Virginia 23707

08/28/2012 Salary expense 1250.00

Dustin J Rinehart 300-B Galleon Dr
Virginia Beach, Virginia 23451

08/16/2012 Salary expense 1250.00

Dustin J Rinehart 300-B Galleon Dr
Virginia Beach, Virginia 23451

08/28/2012 Salary expense 1250.00

Charles B Rush 10601 Rhoads Dr
Fredericksburg, Virginia 22407

08/10/2012 Employee mileage reimbursement 48.41

Charles B Rush 10601 Rhoads Dr
Fredericksburg, Virginia 22407

08/16/2012 Salary expense 1250.00

Charles B Rush 10601 Rhoads Dr
Fredericksburg, Virginia 22407

08/27/2012 Employee mileage reimbursement 72.38

Charles B Rush 10601 Rhoads Dr
Fredericksburg, Virginia 22407

08/28/2012 Salary expense 1250.00

Ms. Alexandria Rusnak 516 Sunridge Drive #103
Blacksburg, Virginia 24060

08/10/2012 Employee mileage reimbursement 1189.56

Ms. Alexandria Rusnak 516 Sunridge Drive #103
Blacksburg, Virginia 24060

08/16/2012 Salary expense 1250.00

Ms. Alexandria Rusnak 516 Sunridge Drive #103
Blacksburg, Virginia 24060

08/28/2012 Salary expense 1250.00

Joseph Russo 1575 Devon Ln
Harrisonburg, Virginia 22801

08/10/2012 Employee mileage reimbursement 180.48

Joseph Russo 1575 Devon Ln
Harrisonburg, Virginia 22801

08/13/2012 Employee misc supplies-no item > $200 355.58

Joseph Russo 1575 Devon Ln
Harrisonburg, Virginia 22801

08/16/2012 Salary expense 1250.00

Joseph Russo 1575 Devon Ln
Harrisonburg, Virginia 22801

08/28/2012 Salary expense 1250.00

Joseph Russo 1575 Devon Ln
Harrisonburg, Virginia 22801

08/30/2012 Reimburse food,misc supplies-no item > $ 171.68

Andrew Schwartz 2824 Cedar Cove Ln
Chesapeake, Virginia 23323

08/10/2012 Salary expense 1000.00

Andrew Schwartz 2824 Cedar Cove Ln
Chesapeake, Virginia 23323

08/10/2012 Employee reimbursement-see memo items 1182.91

Andrew Schwartz 2824 Cedar Cove Ln
Chesapeake, Virginia 23323

08/10/2012 Employee mileage reimbursement 979.91
MEMO
VFW Post 392 2408 Bowland Pkwy
Virginia Beach, Virginia 23454

08/10/2012 Hall rental 203.00
MEMO
Andrew Schwartz 2824 Cedar Cove Ln
Chesapeake, Virginia 23323

08/16/2012 Salary expense 1750.00

Andrew Schwartz 2824 Cedar Cove Ln
Chesapeake, Virginia 23323

08/28/2012 Salary expense 1750.00

Jack G Shipley 7106 Kella Way
Mechanicsville, Virginia 23111

08/08/2012 Employee mileage reimbursement 42.13

Jack G Shipley 7106 Kella Way
Mechanicsville, Virginia 23111

08/13/2012 Employee mileage reimbursement 260.58

Jack G Shipley 7106 Kella Way
Mechanicsville, Virginia 23111

08/15/2012 Salary 2651.15

Jack G Shipley 7106 Kella Way
Mechanicsville, Virginia 23111

08/20/2012 Employee mileage reimbursement 29.74

Jack G Shipley 7106 Kella Way
Mechanicsville, Virginia 23111

08/23/2012 Employee mileage reimbursement 23.74

Jack G Shipley 7106 Kella Way
Mechanicsville, Virginia 23111

08/31/2012 Salary expense 2651.14

Marlon-David Sias 115 E. Grace St
Richmond, Virginia 23219

08/16/2012 Salary expense 2000.00

Marlon-David Sias 115 E. Grace St
Richmond, Virginia 23219

08/23/2012 Employee mileage reimbursement 1606.37

Marlon-David Sias 115 E. Grace St
Richmond, Virginia 23219

08/28/2012 Salary expense 2000.00

Marlon-David Sias 115 E. Grace St
Richmond, Virginia 23219

08/29/2012 Salary expense 500.00

Erin A Stanley P. O. Box 187
Claudville, Virginia 24076

08/15/2012 Salary 1490.57

Erin A Stanley P. O. Box 187
Claudville, Virginia 24076

08/20/2012 Employee food reimbursement 128.82

Erin A Stanley P. O. Box 187
Claudville, Virginia 24076

08/31/2012 Salary 1490.55

John Stapleton 12030 Chase Crossing Cir #403
North Bethesda, Maryland 20852

08/16/2012 Salary expense 1900.00

John Stapleton 12030 Chase Crossing Cir #403
North Bethesda, Maryland 20852

08/28/2012 Salary expense 1900.00

State Board of Elections 200 N. Ninth St Rm 101
Richmond, Virginia 23219

08/17/2012 Voter lists 172.75

Sean Storan 1818 9th St South
Arlington, Virginia 22204

08/16/2012 Salary expense 2000.00

Sean Storan 1818 9th St South
Arlington, Virginia 22204

08/20/2012 Employee reimbursement-see memo items 1132.51

Sean Storan 1818 9th St South
Arlington, Virginia 22204

08/20/2012 Employee mileage reimbursement 529.29
MEMO
Holiday Inn Express-Richmond 201 E. Cary St
Richmond, Virginia 23219

08/20/2012 Lodging expense 140.80
MEMO
Courtyard by Marriott-Va Beach 5700 Greenwich Rd
Virginia Beach, Virginia 23462

08/20/2012 Lodging expense 200.67
MEMO
National Car Rental 23430 Autopilot Dr
Dulles, Virginia 20166

08/20/2012 Car rental expense 261.75
MEMO
Sean Storan 1818 9th St South
Arlington, Virginia 22204

08/23/2012 Per diem expense 500.00

Sean Storan 1818 9th St South
Arlington, Virginia 22204

08/28/2012 Salary expense 2000.00

Sean Storan 1818 9th St South
Arlington, Virginia 22204

08/28/2012 Per diem expense 750.00

Strategic Allied Consulting LLC 4701 Cox Rd Suite 301
Glen Allen, Virginia 23060

08/01/2012 New voter and absentee ballot registrati 500000.00

Matthew T Strauss 3811 N. Fairfax Dr
Arlington, Virginia 22203

08/07/2012 Salary expense 1500.00

Matthew T Strauss 3811 N. Fairfax Dr
Arlington, Virginia 22203

08/07/2012 Employee mileage reimbursement 120.66

Matthew T Strauss 3811 N. Fairfax Dr
Arlington, Virginia 22203

08/16/2012 Salary expense 1500.00

Matthew T Strauss 3811 N. Fairfax Dr
Arlington, Virginia 22203

08/20/2012 Employee mileage reimbursement 364.47

Matthew T Strauss 3811 N. Fairfax Dr
Arlington, Virginia 22203

08/28/2012 Salary expense 1500.00

Matthew T Strauss 3811 N. Fairfax Dr
Arlington, Virginia 22203

08/31/2012 Employee mileage reimbursement 345.39

Target - Falls church 6100 Arlington Blvd
Falls church, Virginia 22044

08/23/2012 Volunteers food, misc supplies 403.02

Town of Herndon P. O. Box 427
Herndon, Virginia 20172

08/02/2012 Festival booth rental 500.00

Mrs. Laurie K. Tryfiates 4214 Oakhill Rd.
Fredericksburg, Virginia 22408

08/28/2012 Salary expense 1500.00

Mrs. Laurie Tryflates 4214 Oakhill Rd.
Fredericksburg, Virginia 22408

08/16/2012 Salary expense 1500.00

USA Lanyards 21128 Commerce Point Dr
Walnut, California 91789

08/22/2012 Office supplies 443.83

Aaron Van Andel 354 Forest Grove Rd
Middletown, ____ 22645

08/28/2012 Salary expense 968.00

Victory Consulting Group LLC 3015 South Ridge Dr
Midlothian, Virginia 23112

08/16/2012 Salary expense 1750.00

Victory Consulting Group LLC 3015 South Ridge Dr
Midlothian, Virginia 23112

08/28/2012 Salary expense 1750.00

Boyd C Wagner, IV 1096 Grange Rd
Leesport, Pennsylvania 19533

08/16/2012 Salary expense 650.00

Boyd C Wagner, IV 1096 Grange Rd
Leesport, Pennsylvania 19533

08/28/2012 Salary expense 1250.00

Thomas Wennerstrom 511 Woodrose Ln
Hixson, Tennessee 37343

08/14/2012 Salary expense 900.00

Thomas Wennerstrom 511 Woodrose Ln
Hixson, Tennessee 37343

08/14/2012 Employee mileage reimbursement 968.09

Thomas Wennerstrom 511 Woodrose Ln
Hixson, Tennessee 37343

08/28/2012 Salary expense 900.00

Thomas Wennerstrom 511 Woodrose Ln
Hixson, Tennessee 37343

08/28/2012 Employee mileage reimbursement 512.60

Travis E Witt 1636 Tucker Ter
Evington, Virginia 24450

08/16/2012 Salary expense 2575.00

Travis E Witt 1636 Tucker Ter
Evington, Virginia 24450

08/28/2012 Salary expense 1500.00

Alex Wright 1003 White Pine Dr
Bland, Virginia 24315

08/16/2012 Salary expense 3065.00

Andrew Yates 3610 Festival Park Plaza
Chester, Virginia 23831

08/30/2012 Salary expense 2500.00

Michael Young 2712 Holly Ridge Ln
Williamsburg, Virginia 23185

08/16/2012 Salary expense 1500.00

Michael Young 2712 Holly Ridge Ln
Williamsburg, Virginia 23185

08/28/2012 Salary expense 1500.00

Michael Young 2712 Holly Ridge Ln
Williamsburg, Virginia 23185

08/30/2012 Reimburse mileage & misc supplies-no ite 940.48




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 262
Number of Transactions (Memo) 19

Generated Sat Apr 25 08:32:37 2015