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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
Mr. William H Fralin, Jr. 2830 Wilton Rd. SW
Roanoke, Virginia 24014

09/27/2012 In-kind - Meal expense for Party donor m 582.40

Hilton Garden Inn-Glen Allen 4050 Cox Rd
Glen Allen, Virginia 23060

09/12/2012 Room rental & catering-Discover CC 675.74
MEMO
Sam's Club Discover P. O. Box 960016
Orlando, Florida 32896

09/12/2012 Credit card payment-see memo items 3012.31

Sheraton Roanoke Hotel 2801 Hershberger Rd
Roanoke, Virginia 24017

09/12/2012 Room rental & catering-Discover CC 2336.57
MEMO
Unisource Direct LLC 7 North Pinckney St
Madison, Wisconsin 53703

09/11/2012 Direct mail fundraising for Party 2500.00

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

09/25/2012 Fund transfer 1000.00

Harrisonburg City Republican Committee 1062 Wyndham Dr
Harrisonburg, Virginia 22801

09/25/2012 Fund transfer 500.00

Paul Ahearn 3704 London Cir
Roanoke, Virginia 24018

09/13/2012 Salary expense 1000.00

Paul Ahearn 3704 London Cir
Roanoke, Virginia 24018

09/27/2012 Salary expense 1250.00

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

09/04/2012 Voip phone minutes 2512.00

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

09/07/2012 Voip phone minutes 40286.34

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

09/14/2012 Voip phone minutes 24.75

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

09/27/2012 Voip phone minutes 5254.96

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

09/01/2012 Employee dental ins premium 255.56

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

09/11/2012 Employee health ins premium 4875.97

John C Avellana 304 Hill Point Rd
Richmond, Virginia 23238

09/27/2012 Salary expense 1500.00

Matthew J Banta 502 Copper Beach Cir
Harrisonburg, Virginia 22802

09/13/2012 Salary expense 1250.00

Matthew J Banta 502 Copper Beach Cir
Harrisonburg, Virginia 22802

09/27/2012 Salary expense 1250.00

Sophia Barber 5215 Harvest Ln
Barboursville, Virginia 22923

09/13/2012 Salary expense 1250.00

Sophia Barber 5215 Harvest Ln
Barboursville, Virginia 22923

09/24/2012 Employee mileage reimbursement 458.50

Sophia Barber 5215 Harvest Ln
Barboursville, Virginia 22923

09/27/2012 Salary expense 1250.00

James M Bebout 28520 Bluestone Ct
Damascas, Virginia 24236

09/06/2012 Reimburse mileage,misc supplies-no item 412.43

James M Bebout 28520 Bluestone Ct
Damascas, Virginia 24236

09/13/2012 Salary expense 1250.00

James M Bebout 28520 Bluestone Ct
Damascas, Virginia 24236

09/27/2012 Salary expense 1250.00

Nicholas Bertero 2265 Willow Oak Cir
Virginia Beach, Virginia 23451

09/13/2012 Salary expense 1250.00

Nicholas Bertero 2265 Willow Oak Cir
Virginia Beach, Virginia 23451

09/27/2012 Salary expense 1250.00

Kevin R Besserer 46148 Aisquith Ter
Sterling, Virginia

09/13/2012 Salary expense 1250.00

Kevin R Besserer 46148 Aisquith Ter
Sterling, Virginia

09/27/2012 Salary expense 1250.00

Bistro 27 27 W. Broad St
Richmond, Virginia 23220

09/10/2012 Roundtable event 300.00

Bobby May Advertising Specialties HC Box 260
Hurley, Virginia 24620

09/19/2012 Exempt Party Act.- Signs,bumper stickers 1353.11

Cathy S Bolden 8324 Wetherden Dr
Mechanicsville, Virginia 23113

09/14/2012 Salary 809.02

Cathy S Bolden 8324 Wetherden Dr
Mechanicsville, Virginia 23113

09/28/2012 Salary 1509.02

Matt Brown 4304 Kalanchoe Dr
N. Chesterfield, Virginia 23237

09/07/2012 Employee mileage reimbursement 312.26

Matt Brown 4304 Kalanchoe Dr
N. Chesterfield, Virginia 23237

09/13/2012 Salary expense 1250.00

Matt Brown 4304 Kalanchoe Dr
N. Chesterfield, Virginia 23237

09/24/2012 Employee mileage reimbursement 356.51

Matt Brown 4304 Kalanchoe Dr
N. Chesterfield, Virginia 23237

09/27/2012 Salary expense 1250.00

Stacy Carey 47752 Rafter Ct
Sterling, Virginia 20165

09/13/2012 Salary expense 1250.00

Stacy Carey 47752 Rafter Ct
Sterling, Virginia 20165

09/27/2012 Salary expense 1250.00

Celebrate Fairfax 12000 Government Center Pkwy
Fairfax, Virginia 22035

09/12/2012 Festival booth rental 370.00

Krystle Cluen 33 Prince Ct
Stuarts Draft, Virginia 24477

09/13/2012 Salary expense 1250.00

Krystle Cluen 33 Prince Ct
Stuarts Draft, Virginia 24477

09/17/2012 Employee mileage reimbursement 2544.75

Krystle Cluen 33 Prince Ct
Stuarts Draft, Virginia 24477

09/27/2012 Salary expense 1250.00

Peter R Coffin 11227 North Club Dr
Fredericksburg, Virginia 22408

09/06/2012 Salary expense 3000.00

Peter R Coffin 11227 North Club Dr
Fredericksburg, Virginia 22408

09/06/2012 Employee mileage reimbursement 1738.53

Peter R Coffin 11227 North Club Dr
Fredericksburg, Virginia 22408

09/13/2012 Salary expense 1500.00

Peter R Coffin 11227 North Club Dr
Fredericksburg, Virginia 22408

09/17/2012 Employee mileage reimbursement 1292.64

Peter R Coffin 11227 North Club Dr
Fredericksburg, Virginia 22408

09/27/2012 Salary expense 1500.00

Mr. Julie E Coggsdale 3015 South Ridge Dr.
Midlothian, Virginia 23113

09/06/2012 Employee mileage reimbursement 300.26

Conquest Communications & Data 2108 W Laburnum Avenue, Ste 350
Richmond, Virginia 23227

09/25/2012 Automated phone calls 5023.81

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

09/13/2012 Salary expense 1250.00

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

09/27/2012 Salary expense 1250.00

John F Corker 6130 Garden Rd
Springfield, Virginia 22152

09/13/2012 Salary expense 1250.00

John F Corker 6130 Garden Rd
Springfield, Virginia 22152

09/27/2012 Salary expense 1250.00

John F Corker 6130 Garden Rd
Springfield, Virginia 22152

09/28/2012 Reimburse food,misc supplies-no item > $ 188.05

Miguel E Cosio 15075 Ardmore Loop
Woodbridge, Virginia 22193

09/14/2012 Salary 1318.12

Miguel E Cosio 15075 Ardmore Loop
Woodbridge, Virginia 22193

09/18/2012 Employee mileage reimbursement 359.56

Miguel E Cosio 15075 Ardmore Loop
Woodbridge, Virginia 22193

09/28/2012 Salary 1318.13

CostCo 9650 W. Broad St
Glen Allen, Virginia 23060

09/19/2012 Volunteer supplies 317.61

Garrison R Coward 4213 Hunter Green Ct
Richmond, Virginia 23294

09/05/2012 Employee mileage reimbursement 800.41

Garrison R Coward 4213 Hunter Green Ct
Richmond, Virginia 23294

09/13/2012 Salary expense 1350.00

Garrison R Coward 4213 Hunter Green Ct
Richmond, Virginia 23294

09/27/2012 Salary expense 1350.00

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

09/19/2012 Exempt Party Act.-Cantor campaign mailer 81300.00

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

09/26/2012 Exempt Party Act.-Campaign mailer 117590.00

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

09/28/2012 Exempt Party Act.-Campaign mailer 117590.00

Izik A Crispin 2663 Veda Dr
Bristol, Virginia 24201

09/06/2012 Employee mileage reimbursement 159.67

Izik A Crispin 2663 Veda Dr
Bristol, Virginia 24201

09/13/2012 Salary expense 1250.00

Izik A Crispin 2663 Veda Dr
Bristol, Virginia 24201

09/27/2012 Salary expense 1250.00

Christine deTriquet 3020 Princess Anne Cres.
Chesapeake, Virginia 23321

09/10/2012 Reimburse mileage,food,misc supplies-no 1315.55

Christine deTriquet 3020 Princess Anne Cres.
Chesapeake, Virginia 23321

09/13/2012 Salary expense 1250.00

Christine deTriquet 3020 Princess Anne Cres.
Chesapeake, Virginia 23321

09/27/2012 Salary expense 1250.00

David Ditch 2121 N. Westmoreland St
Arlington, Virginia 22213

09/27/2012 Salary expense 1925.00

Chesley K Edmunds 3800 Somerbrook Ct
Henrico, Virginia 23233

09/05/2012 Employee mileage reimbursement 89.17

Chesley K Edmunds 3800 Somerbrook Ct
Henrico, Virginia 23233

09/10/2012 Employee reimbursement-see memo items 399.23

Chesley K Edmunds 3800 Somerbrook Ct
Henrico, Virginia 23233

09/10/2012 Employee mileage reimbursement 132.08
MEMO
OfficeMax 6301 W Broad St
Richmond, Virginia 23230

09/10/2012 Volunteer supplies 267.15
MEMO
Chesley K Edmunds 3800 Somerbrook Ct
Henrico, Virginia 23233

09/14/2012 Salary 1239.19

Chesley K Edmunds 3800 Somerbrook Ct
Henrico, Virginia 23233

09/21/2012 Employee reimbursement-see memo items 706.33

Chesley K Edmunds 3800 Somerbrook Ct
Henrico, Virginia 23233

09/21/2012 Employee mileage reimbursement 208.94
MEMO
FedEx P. O. Box 1140
Memphis, Tennessee 38101

09/21/2012 Copies expense 334.52
MEMO
Walmart Superstore 11400 West Broad Street
Glen Allen, Virginia 23060

09/21/2012 Office supplies 162.87
MEMO
Chesley K Edmunds 3800 Somerbrook Ct
Henrico, Virginia 23233

09/28/2012 Salary 1239.19

Bennett T Ewing 2129 Buford Rd
Richmond, Virginia 23235

09/01/2012 Reimburse volunteer food supplies 113.40

Bennett T Ewing 2129 Buford Rd
Richmond, Virginia 23235

09/13/2012 Salary expense 1250.00

Bennett T Ewing 2129 Buford Rd
Richmond, Virginia 23235

09/18/2012 Reimburse mileage and food-no item > $20 593.55

Bennett T Ewing 2129 Buford Rd
Richmond, Virginia 23235

09/26/2012 Employee reimbursement-see memo items 633.14

Bennett T Ewing 2129 Buford Rd
Richmond, Virginia 23235

09/26/2012 Reimburse vol. food,supplies-no item > $ 451.82
MEMO
Walmart Superstore 11400 West Broad Street
Glen Allen, Virginia 23060

09/26/2012 Volunteer food and supplies 181.32
MEMO
Bennett T Ewing 2129 Buford Rd
Richmond, Virginia 23235

09/27/2012 Salary expense 1250.00

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

09/13/2012 Salary expense 1250.00

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

09/24/2012 Employee mileage reimbursement 3113.48

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

09/27/2012 Salary expense 1250.00

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

09/04/2012 Reimburse misc supply 19.99

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

09/13/2012 Salary expense 1500.00

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

09/25/2012 Reimburse food,misc supplies-no item > $ 336.80

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

09/27/2012 Salary expense 1500.00

Michael F Flanagan 5100 Nahant Dr
Bethesda, Maryland 20816

09/06/2012 Employee reimbursement-see memo items 351.13

Michael F Flanagan 5100 Nahant Dr
Bethesda, Maryland 20816

09/06/2012 Employee mileage reimbursement 146.70
MEMO
Papa John's - Arlington 2440 Wilson Blvd
Arlington, Virginia 22201

09/06/2012 Food for volunteers 204.43
MEMO
Michael F Flanagan 5100 Nahant Dr
Bethesda, Maryland 20816

09/13/2012 Salary expense 1250.00

Michael F Flanagan 5100 Nahant Dr
Bethesda, Maryland 20816

09/27/2012 Salary expense 1250.00

Reve William R Floyd 11424 Rolling Brook Rd
Chester, Virginia 238312029

09/07/2012 Automated calls 649.31

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

09/04/2012 Campaign walkbooks 2820.99

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

09/06/2012 Automated calls 1818.87

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

09/12/2012 Campaign walkbooks 2208.45

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

09/20/2012 Automated phone calls 476.69

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

09/24/2012 Campaign walkbooks 2679.00

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

09/26/2012 Assisted phone calls 90.97

Thomas Forman, II 13805 Miken Ct
Manassas, Virginia 20112

09/05/2012 Salary expense 2000.00

Thomas Forman, II 13805 Miken Ct
Manassas, Virginia 20112

09/07/2012 Employee reimbursement-see memo items 495.26

Thomas Forman, II 13805 Miken Ct
Manassas, Virginia 20112

09/07/2012 Employee mileage reimbursement 367.52
MEMO
Thomas Forman, II 13805 Miken Ct
Manassas, Virginia 20112

09/13/2012 Salary expense 1000.00

Thomas Forman, II 13805 Miken Ct
Manassas, Virginia 20112

09/24/2012 Employee cell phone reimbursement 251.47

Thomas Forman, II 13805 Miken Ct
Manassas, Virginia 20112

09/27/2012 Salary expense 1000.00

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

09/13/2012 Salary expense 1250.00

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

09/27/2012 Salary expense 1250.00

Sarah Grassilli 13179 Oak Farm Dr
Woodbridge, Virginia 22192

09/13/2012 Salary expense 1250.00

Sarah Grassilli 13179 Oak Farm Dr
Woodbridge, Virginia 22192

09/27/2012 Salary expense 1250.00

Mr. Russell Hagood 3704 London Circle
Roanoke, Virginia 24018

09/13/2012 Salary expense 1250.00

Mr. Russell Hagood 3704 London Circle
Roanoke, Virginia 24018

09/27/2012 Salary expense 1250.00

Hampton Inn-Fredericksburg 1080 Hospitality Ln
Fredericksburg, Virginia 22401

09/13/2012 Lodging expense 123.01

Hampton Inn-Mechanicsville 7433 Bell Creek Rd
Mechanicsville, Virginia 23111

09/28/2012 Lodging expense 101.72

Eric Harris 625 Piney Forest Rd
Danville, Virginia 24540

09/05/2012 Employee mileage reimbursement 1139.76

Eric Harris 625 Piney Forest Rd
Danville, Virginia 24540

09/13/2012 Salary expense 1250.00

Eric Harris 625 Piney Forest Rd
Danville, Virginia 24540

09/27/2012 Salary expense 1250.00

Patrick Hefflinger 10286 Bristow Center Dr
Bristow, Virginia 20136

09/13/2012 Salary expense 1500.00

Patrick Hefflinger 10286 Bristow Center Dr
Bristow, Virginia 20136

09/27/2012 Salary expense 1500.00

Patrick Hefflinger 10286 Bristow Center Dr
Bristow, Virginia 20136

09/27/2012 Reimburse volunteer food,supplies-no ite 623.77

Jeffrey Herr 63 River Ridge Ln
Fredericksburg, Virginia 22406

09/13/2012 Salary expense 1250.00

Jeffrey Herr 63 River Ridge Ln
Fredericksburg, Virginia 22406

09/13/2012 Employee mileage reimbursement 1225.31

Jeffrey Herr 63 River Ridge Ln
Fredericksburg, Virginia 22406

09/27/2012 Salary expense 1250.00

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

09/14/2012 Salary 1628.00

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

09/28/2012 Salary 1628.00

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

09/04/2012 Lodging expense 122.24

Holiday Inn Express Covington 701 Carlisle Street
Covington, Virginia 24426

09/08/2012 Lodging expense 241.18

Holiday Inn Roanoke 3315 Ordway Dr
Roanoke, Virginia 24017

09/18/2012 Lodging expense 244.84

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

09/14/2012 Salary 1636.87

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

09/28/2012 Salary 1636.88

Matt Hudgin 3610 Festival Park Plaza
Chester, Virginia 23831

09/13/2012 Salary expense 1250.00

Matt Hudgin 3610 Festival Park Plaza
Chester, Virginia 23831

09/27/2012 Salary expense 1250.00

David Hursey 3018 S. Glebe Rd
Arlington, Virginia 22206

09/13/2012 Salary expense 1250.00

David Hursey 3018 S. Glebe Rd
Arlington, Virginia 22206

09/27/2012 Salary expense 1250.00

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

09/13/2012 Salary expense 1250.00

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

09/15/2012 Reimburse food,supplies-no item > $200 193.14

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

09/27/2012 Salary expense 1250.00

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

09/04/2012 Employee mileage reimbursement 611.48

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

09/13/2012 Salary expense 1250.00

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

09/27/2012 Salary expense 1250.00

Tyler Jones 455 Albemarle Sq
Charlottesville, Virginia 22901

09/11/2012 Employee mileage reimbursement 312.20

Adam Kidd 1110 Calhoun St
Radford, Virginia 24141

09/13/2012 Employee mileage reimbursement 2197.37

Sery E Kim 3815 Elbert Ave
Alexandria, Virginia 22305

09/11/2012 Employee mileage reimbursement 317.86

Sery E Kim 3815 Elbert Ave
Alexandria, Virginia 22305

09/14/2012 Salary 1325.21

Sery E Kim 3815 Elbert Ave
Alexandria, Virginia 22305

09/18/2012 Employee mileage reimbursement 410.74

Sery E Kim 3815 Elbert Ave
Alexandria, Virginia 22305

09/27/2012 Employee mileage reimbursement 180.49

Sery E Kim 3815 Elbert Ave
Alexandria, Virginia 22305

09/28/2012 Salary 1325.21

LeClair Ryan PO Box 2449
Richmond, Virginia 23218

09/11/2012 Legal expenses 10000.00

Zachary LeMaster 118 Roberta Dr
Hampton, Virginia 23666

09/13/2012 Salary expense 1250.00

Zachary LeMaster 118 Roberta Dr
Hampton, Virginia 23666

09/27/2012 Salary expense 1250.00

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

09/14/2012 Salary 2421.82

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

09/28/2012 Salary 2421.81

Henry Longley 3811 Fairfax Dr
Arlington, Virginia 22203

09/14/2012 Employee mileage reimbursement 97.67

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

09/13/2012 Salary expense 1250.00

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

09/27/2012 Salary expense 1250.00

Majority Strategies 135 Professional Dr
Ponte Vedra Beach, Florida 32082

09/07/2012 Production design expense 6000.00

Majority Strategies 135 Professional Dr
Ponte Vedra Beach, Florida 32082

09/13/2012 Exempt Party Activity-Campaign materials 142665.79

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

09/13/2012 Salary expense 1250.00

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

09/17/2012 Employee mileage reimbursement 817.01

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

09/27/2012 Salary expense 1250.00

Josh Materne 215 Draper Rd
Blacksburg, Virginia 24060

09/10/2012 Employee mileage reimbursement 775.39

Josh Materne 215 Draper Rd
Blacksburg, Virginia 24060

09/13/2012 Salary expense 1655.00

Josh Materne 215 Draper Rd
Blacksburg, Virginia 24060

09/25/2012 Employee mileage reimbursement 674.37

Josh Materne 215 Draper Rd
Blacksburg, Virginia 24060

09/27/2012 Salary expense 1250.00

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

09/07/2012 Employee mileage reimbursement 201.00

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

09/13/2012 Salary expense 1750.00

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

09/18/2012 Employee mileage reimbursement 208.00

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

09/27/2012 Salary expense 1750.00

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

09/27/2012 Employee mileage reimbursement 155.00

Ms. Christina McArthur 618 W. 28th St.
Richmond, Virginia 23225

09/28/2012 Salary 1392.12

Miles Away Charter LLC 7722 Delano Rd
Clinton, Maryland 20735

09/28/2012 Charter bus rental 800.00

Tamara A Minnick 370 Point Dr
Bumpass, Virginia 23024

09/13/2012 Employee mileage reimbursement 389.06

Tamara A Minnick 370 Point Dr
Bumpass, Virginia 23024

09/14/2012 Salary 490.69

Tamara A Minnick 370 Point Dr
Bumpass, Virginia 23024

09/28/2012 Salary 490.68

D. Patrick Mullins 53 Point Dr
Bumpass, Virginia 23024

09/12/2012 Chairman mileage reimbursement 752.06

D. Patrick Mullins 53 Point Dr
Bumpass, Virginia 23024

09/13/2012 Chairman reimbursement-see memo items 1161.13

D. Patrick Mullins 53 Point Dr
Bumpass, Virginia 23024

09/13/2012 Chairman mileage reimbursement 154.85
MEMO
Courtyard by Marriott-Va Beach 5700 Greenwich Rd
Virginia Beach, Virginia 23462

09/13/2012 Lodging expense 720.36
MEMO
D. Patrick Mullins 53 Point Dr
Bumpass, Virginia 23024

09/20/2012 Chairman reimbursement-see memo item 792.40

U.S. Airways 4000 E. Sky Harbor Blvd
Phoenix, Arizona 85034

09/20/2012 Airfare expense 792.40
MEMO
National Car Rental 23430 Autopilot Dr
Dulles, Virginia 20166

09/21/2012 Car rental expense 2194.17

Colin Newman 1009 Priory Pl
McLean, Virginia 22101

09/13/2012 Salary expense 1250.00

Colin Newman 1009 Priory Pl
McLean, Virginia 22101

09/27/2012 Salary expense 1250.00

nTelos P O Box 630062
Dallas, Texas 752630062

09/25/2012 Monthly cell phone minutes 2145.00

Mr. Nicholas O'Boyle 317 Hawthorne Dr.
Danville, Virginia 24541

09/13/2012 Salary expense 925.00

Mr. Nicholas O'Boyle 317 Hawthorne Dr.
Danville, Virginia 24541

09/27/2012 Salary expense 1250.00

Terrence M O'Connor 6216 Arkendale Rd
Alexandria, Virginia

09/13/2012 Salary expense 1250.00

Terrence M O'Connor 6216 Arkendale Rd
Alexandria, Virginia

09/27/2012 Salary expense 1250.00

Gina M Padrone 8700 PineTop Dr
Richmond, Virginia 23294

09/14/2012 Salary 1531.56

Gina M Padrone 8700 PineTop Dr
Richmond, Virginia 23294

09/28/2012 Salary 1531.56

Ty A Palmer 3811 Fairfax Dr
Arlington, Virginia 22203

09/14/2012 Salary 1440.06

Ty A Palmer 3811 Fairfax Dr
Arlington, Virginia 22203

09/17/2012 Employee mileage reimbursement 123.14

Ty A Palmer 3811 Fairfax Dr
Arlington, Virginia 22203

09/20/2012 Employee mileage reimbursement 281.52

Ty A Palmer 3811 Fairfax Dr
Arlington, Virginia 22203

09/28/2012 Salary 1440.07

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

09/19/2012 Food for volunteers 130.55

Papa John's Glen Allen 9853 Brook Road
Glen Allen, Virginia 23059

09/21/2012 Food for volunteers 156.85

Eric J Philipkosky 12802 Sir Scott Ter
Chester, Virginia 23831

09/13/2012 Salary expense 1250.00

Eric J Philipkosky 12802 Sir Scott Ter
Chester, Virginia 23831

09/27/2012 Salary expense 1250.00

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

09/05/2012 Employee mileage reimbursement 450.42

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

09/14/2012 Salary 1289.77

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

09/28/2012 Salary 1289.78

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

09/13/2012 Exempt party Activity-Campaign materials 50210.00

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

09/25/2012 Exempt Party Act.-Campaign signs,banners 61895.96

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

09/13/2012 Employee withholding & payroll taxes 8869.63

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

09/27/2012 Employee withholding & payroll taxes 9360.62

Dean H Ramsey, III 813 Providence Rd
Chesapeake, Virginia 23325

09/13/2012 Salary expense 500.00

Dean H Ramsey, III 813 Providence Rd
Chesapeake, Virginia 23325

09/27/2012 Salary expense 1250.00

Redwave Communications LLC 4019 Ingersol Ave
Des Moines, Iowa 50312

09/04/2012 Exempt Party Activity-campaign materials 50000.00

Redwave Communications LLC 4019 Ingersol Ave
Des Moines, Iowa 50312

09/05/2012 Exempt Party Activity-Campaign materials 42700.00

Redwave Communications LLC 4019 Ingersol Ave
Des Moines, Iowa 50312

09/19/2012 Exempt Party Act.-Campaign mailer 69638.72

Redwave Communications LLC 4019 Ingersol Ave
Des Moines, Iowa 50312

09/19/2012 Exempt Party Act.-Campaign mailer 67337.53

Redwave Communications LLC 4019 Ingersol Ave
Des Moines, Iowa 50312

09/19/2012 Exempt Part Act. - Campaign mailer 24737.61

Redwave Communications LLC 4019 Ingersol Ave
Des Moines, Iowa 50312

09/21/2012 Exempt Party Act.-Campaign mailer 131033.41

Redwave Communications LLC 4019 Ingersol Ave
Des Moines, Iowa 50312

09/21/2012 Exempt Party Act.-Campaign mailer 26479.89

Redwave Communications LLC 4019 Ingersol Ave
Des Moines, Iowa 50312

09/21/2012 Exempt Party Act.-Campaign mailer 154454.72

Redwave Communications LLC 4019 Ingersol Ave
Des Moines, Iowa 50312

09/21/2012 Exempt Party Act.-Campaign mailer 5381.34

Whitney Reed 2600 S. Veitch St
Arlington, Virginia 22206

09/13/2012 Salary expense 1250.00

Whitney Reed 2600 S. Veitch St
Arlington, Virginia 22206

09/14/2012 Employee mileage,food reimbursement 303.44

Whitney Reed 2600 S. Veitch St
Arlington, Virginia 22206

09/27/2012 Salary expense 1250.00

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

09/14/2012 Salary 3183.64

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

09/19/2012 Employee reimbursement-see memo items 2480.29

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

09/19/2012 Employee mileage reimbursement 1774.49
MEMO
Marriott-Tampa 700 S. Florida Ave
Tampa, Florida 33602

09/19/2012 Meals and wireless fees 705.80
MEMO
Mr. David A Rexrode 52 Tanterra Drive
Stafford, Virginia 22556

09/28/2012 Salary 3183.63

Richmond International Raceway P. O. 9257
Richmond, Virginia 23227

09/06/2012 Purchase event tickets 5000.00

Richmond Police Dept 200 W. Grace St
Richmond, Virginia 23220

09/20/2012 Candidate security costs 7820.17

Anthony I Riley 829 Pacific Ave
Portsmouth, Virginia 23707

09/13/2012 Salary expense 1250.00

Anthony I Riley 829 Pacific Ave
Portsmouth, Virginia 23707

09/27/2012 Salary expense 1250.00

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

09/13/2012 Salary expense 1250.00

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

09/27/2012 Salary expense 1250.00

Charles B Rush 10601 Rhoads Dr
Fredericksburg, Virginia 22407

09/13/2012 Salary expense 1250.00

Charles B Rush 10601 Rhoads Dr
Fredericksburg, Virginia 22407

09/26/2012 Employee mileage reimbursement 72.38

Charles B Rush 10601 Rhoads Dr
Fredericksburg, Virginia 22407

09/27/2012 Salary expense 1250.00

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

09/04/2012 Employee reimbursement-see memo items 1369.21

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

09/04/2012 Employee mileage reimbursement 1132.52
MEMO
Staples - Roanoke 4727 Valley View Blvd
Roanoke, Virginia 24012

09/04/2012 Office supplies 236.69
MEMO
Ms. Alexandria Rusnak 516 Sunridge Drive #103
Blacksburg, Virginia 24060

09/13/2012 Salary expense 1250.00

Lexy Rusnak 516 Sunridge Dr. 103
Blacksburg, Virginia 24060

09/27/2012 Salary expense 1250.00

Joseph Russo 1575 Devon Ln
Harrisonburg, Virginia 22801

09/04/2012 Reimburse volunteer food,misc supplies-n 746.04

Joseph Russo 1575 Devon Ln
Harrisonburg, Virginia 22801

09/13/2012 Salary expense 1250.00

Joseph Russo 1575 Devon Ln
Harrisonburg, Virginia 22801

09/27/2012 Salary expense 1250.00

Joseph Russo 1575 Devon Ln
Harrisonburg, Virginia 22801

09/28/2012 Reimburse vol. food,supplies-no item > $ 249.07

Sam's Club Discover P. O. Box 960016
Orlando, Florida 32896

09/27/2012 Credit card payment-see memo items 2691.18

Holiday Inn Express Covington 701 Carlisle Street
Covington, Virginia 24426

09/27/2012 Lodging expense 400.38
MEMO
Chick-fil-A W. Broad St
Richmond, Virginia 23059

09/27/2012 Food for volunteers 280.88
MEMO
Holiday Inn Charlottesville 1901 Emmet St North
Charlottesville, Virginia 22901

09/27/2012 Lodging expense 1914.75
MEMO
Andrew Schwartz 2824 Cedar Cove Ln
Chesapeake, Virginia 23323

09/04/2012 Employee mileage reimbursement 863.83

Andrew Schwartz 2824 Cedar Cove Ln
Chesapeake, Virginia 23323

09/13/2012 Salary expense 1750.00

Andrew Schwartz 2824 Cedar Cove Ln
Chesapeake, Virginia 23323

09/27/2012 Salary expense 1750.00

Mr. Mark Sell 1012 Smartts Lane NE
Leesburg, Virginia 20176

09/17/2012 Salary expense 500.00

Mr. Mark Sell 1012 Smartts Lane NE
Leesburg, Virginia 20176

09/27/2012 Salary expense 1250.00

Jack G Shipley 7106 Kella Way
Mechanicsville, Virginia 23111

09/06/2012 Employee mileage reimbursement 46.46

Jack G Shipley 7106 Kella Way
Mechanicsville, Virginia 23111

09/12/2012 Employee mileage reimbursement 117.16

Jack G Shipley 7106 Kella Way
Mechanicsville, Virginia 23111

09/14/2012 Salary 2651.15

Jack G Shipley 7106 Kella Way
Mechanicsville, Virginia 23111

09/24/2012 Employee mileage reimbursement 138.18

Jack G Shipley 7106 Kella Way
Mechanicsville, Virginia 23111

09/28/2012 Salary 2651.14

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

09/13/2012 Salary expense 2000.00

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

09/27/2012 Salary expense 2000.00

Sprint Wireless P. O. Box 105243
Atlanta, Georgia 30348

09/13/2012 Monthly cell phone service 4999.83

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

09/14/2012 Salary 1490.57

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

09/19/2012 Reimburse mileage,food-no item > $200 250.00

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

09/20/2012 Employee mileage reimbursement 218.29

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

09/28/2012 Salary 1490.56

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

09/29/2012 Mileage & food reimburse-no item > $200 250.00

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

09/27/2012 Salary expense 3800.00

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

09/06/2012 Purchase absentee voter list 760.00

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

09/12/2012 Voter request tabs 706.45

Sean Storan 1818 9th St South
Arlington, Virginia 22204

09/13/2012 Salary expense 2000.00

Sean Storan 1818 9th St South
Arlington, Virginia 22204

09/13/2012 Employee per diem expense 750.00

Sean Storan 1818 9th St South
Arlington, Virginia 22204

09/21/2012 Employee mileage reimbursement 742.36

Sean Storan 1818 9th St South
Arlington, Virginia 22204

09/25/2012 Employee per diem expense 750.00

Sean Storan 1818 9th St South
Arlington, Virginia 22204

09/27/2012 Salary expense 2000.00

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

09/24/2012 Provide GOTV services 200000.00

Strategic Campaign Group 4600 N. Fairfax Dr
Arlington, Virginia 22203

09/27/2012 Automated phone calls 4492.84

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

09/13/2012 Salary expense 1500.00

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

09/27/2012 Salary expense 1500.00

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

09/27/2012 Employee mileage reimbursement 522.49

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

09/12/2012 Office supplies 104.14

Aaron M Tilton 220 Lilac Ln
Lynchburg, Virginia 24502

09/13/2012 Salary expense 1000.00

Aaron M Tilton 220 Lilac Ln
Lynchburg, Virginia 24502

09/21/2012 Employee mileage riembursement 152.75

Aaron M Tilton 220 Lilac Ln
Lynchburg, Virginia 24502

09/24/2012 Employee mileage reimbursement 146.17

Aaron M Tilton 220 Lilac Ln
Lynchburg, Virginia 24502

09/27/2012 Salary expense 1250.00

Tractor Supply Co. 921 River Rd
Charlottesville, Virginia 22901

09/28/2012 Posts for signs 569.35

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

09/13/2012 Salary expense 1500.00

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

09/27/2012 Salary expense 1500.00

U-Haul Moving 8083 Elm Dr
Mechanicsville, Virginia 23111

09/17/2012 Truck rental expense 570.60

U-Haul Moving 8083 Elm Dr
Mechanicsville, Virginia 23111

09/28/2012 Truck rental for signs delivery 725.95

Aaron Van Andel 354 Forest Grove Rd
Middletown, ____ 22645

09/04/2012 Employee mileage reimbursement 292.43

Aaron Van Andel 354 Forest Grove Rd
Middletown, ____ 22645

09/13/2012 Salary expense 1250.00

Aaron Van Andel 354 Forest Grove Rd
Middletown, ____ 22645

09/18/2012 Employee mileage riembursement 292.30

Aaron Van Andel 354 Forest Grove Rd
Middletown, ____ 22645

09/27/2012 Salary expense 1250.00

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

09/13/2012 Salary expense 1750.00

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

09/27/2012 Salary expense 1750.00

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

09/13/2012 Salary expense 1250.00

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

09/27/2012 Salary expense 1250.00

Walmart Superstore 11400 West Broad Street
Glen Allen, Virginia 23060

09/07/2012 Volunteer food supplies 249.71

Walmart Superstore 11400 West Broad Street
Glen Allen, Virginia 23060

09/21/2012 Food, misc supplies for volunteers 93.15

David A Weber 17 E. Masonic View Ave
Alexandria, Virginia 22301

09/13/2012 Salary expense 1250.00

David A Weber 17 E. Masonic View Ave
Alexandria, Virginia 22301

09/21/2012 Employee mileage riembursement 169.35

David A Weber 17 E. Masonic View Ave
Alexandria, Virginia 22301

09/27/2012 Salary expense 1250.00

Thomas Wennerstrom 511 Woodrose Ln
Hixson, Tennessee 37343

09/13/2012 Salary expense 900.00

Thomas Wennerstrom 511 Woodrose Ln
Hixson, Tennessee 37343

09/13/2012 Employee mileage reimbursement 1029.26

Thomas Wennerstrom 511 Woodrose Ln
Hixson, Tennessee 37343

09/26/2012 Salary expense 900.00

Thomas Wennerstrom 511 Woodrose Ln
Hixson, Tennessee 37343

09/26/2012 Employee mileage reimbursement 1107.20

Travis E Witt 1636 Tucker Ter
Evington, Virginia 24450

09/13/2012 Salary expense 1500.00

Travis E Witt 1636 Tucker Ter
Evington, Virginia 24450

09/27/2012 Salary expense 1500.00

Travis E Witt 1636 Tucker Ter
Evington, Virginia 24450

09/28/2012 Employee mileage reimbursement 1770.36

Alex Wright 1003 White Pine Dr
Bland, Virginia 24315

09/13/2012 Employee mileage reimbursement 1790.86

Andrew Yates 3610 Festival Park Plaza
Chester, Virginia 23831

09/13/2012 Salary expense 1250.00

Andrew Yates 3610 Festival Park Plaza
Chester, Virginia 23831

09/27/2012 Salary expense 1250.00

Michael Young 2712 Holly Ridge Ln
Williamsburg, Virginia 23185

09/13/2012 Salary expense 1500.00

Michael Young 2712 Holly Ridge Ln
Williamsburg, Virginia 23185

09/27/2012 Salary expense 1500.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 297
Number of Transactions (Memo) 22

Generated Fri May 29 18:24:46 2015