1 of 11 Schedule A: Direct Contributions Over $100 Full Name of Contributor Mailing Address of Contributor Donor Information 1. Employer or Business (If Corporate/Company Donor: N/A) 2. Type of Business(If Corporate Donor Type of Business) 3. Business Location Date Received Contribution This Period Aggregate To Date Bell, Carolyn 42 N. Princeton Circle 04/03/2014 $150.00 $150.00 Bell, Carolyn 42 N. Princeton Circle 04/25/2014 $150.00 $300.00 Blanks, John 1603 Langhorne Road 1.New York Life 2.Insurance Agent 04/24/2014 $150.00 $150.00 Bryant, Preston 2901 W. Grace Street Richmond, VA 23221 1.McGuire Woods Consulting 2.Consultant 3.Richmond, VA 04/02/2014 $250.00 $250.00 Cardwell, Samuel 2135 Burnt Bridge Road 04/10/2014 $250.00 $250.00 Carey, Daniel 4408 Boonsboro Road 1.Centra Health 2.Physician 04/08/2014 $200.00 $200.00 Catalano, Charles 901 Jefferson Street Apt. 5-I Lynchburg, VA 24504 1.Gastroenterology Associates 2.Physician 04/02/2014 $250.00 $250.00 Cobbs, Gilliam 3316 Dorchester Court 04/10/2014 $100.00 $200.00 Creasy, S. Henry 1047 Trents Meadow Lane 1.Edmunds & Williams 2.Attorney 04/23/2014 $150.00 $150.00 Dalton, Milton 3548 Gregory Lane 1.M.A. Dalton Painting Contractors 2.Painting Contractor 04/22/2014 $200.00 $200.00 Dodd, Leighton 109 Carriage Way 04/10/2014 $35.00 $535.00 Dodson, Dorothy 1022 Oakmont Circle Lynchburg, VA 24502 04/10/2014 $250.00 $250.00
2 of 11 Schedule A: Direct Contributions Over $100 Full Name of Contributor Mailing Address of Contributor Donor Information 1. Employer or Business (If Corporate/Company Donor: N/A) 2. Type of Business(If Corporate Donor Type of Business) 3. Business Location Date Received Contribution This Period Aggregate To Date Foster, Robert 300 Woodland Avenue 1.Wal-Mart 2.Pharmacist 04/10/2014 $150.00 $150.00 Gillette, Jodi 2236 Surrey Place 1.Lynchburg City School Education Foundation 2.Nonprofit Executive Director 04/08/2014 $120.00 $120.00 Gregory, Louise 100 Bennington Drive 04/16/2014 $200.00 $200.00 Hawkins, Robert 415 Woodland Circle Lynchburg, VA 24502 04/21/2014 $250.00 $250.00 Jackson, Myles 333 Woodland Avenue 04/07/2014 $100.00 $350.00 Lee, Judith 4311 Greenway Place 04/25/2014 $250.00 $250.00 Leggett, H. Gordon P.O. Box 3217 04/21/2014 $250.00 $250.00 Millay, Robin 5401 Kirkwood Drive Bethesda, MD 20816 1.American University 2.Educational Instructor 3.Washington, DC 04/15/2014 $1,000.00 $1,000.00 Miller, Madeline 526 Pine Street Philadelphia, PA 19106 3.Philadelphia, PA 04/21/2014 $250.00 $250.00, Joseph 2808 Link Road 04/10/2014 $200.00 $200.00 -Phillips, Margaret 4724 Doyle Terrace 1.Self 2.Attorney 04/06/2014 $500.00 $500.00 Pugh, J. R. 4130 Williams Road 1.Areva 2.Virginia Affairs Vice President 04/02/2014 $500.00 $500.00
3 of 11 Schedule A: Direct Contributions Over $100 Full Name of Contributor Mailing Address of Contributor Donor Information 1. Employer or Business (If Corporate/Company Donor: N/A) 2. Type of Business(If Corporate Donor Type of Business) 3. Business Location Date Received Contribution This Period Aggregate To Date Valentine, Shannon 1487 Langhorne Road 1.Self 2.Homemaker 04/10/2014 $250.00 $250.00 Van Oesen, Sally 1113 Running Cedar Way 04/21/2014 $150.00 $150.00 White, Kenneth 1616 Langhorne Road 04/24/2014 $100.00 $200.00 Total This Period $6,405.00
4 of 11 Schedule B: In-Kind Contributions Over $100 Full Name of Contributor Mailing Address of Contributor Donor Information 1. Employer or Business (If Corporate/Company Donor: N/A) 2. Type of Business(If Corporate Donor Type of Business) 3. Business Location 4. Service/Goods Received 5. Basis used to Determine Value Date Received Contribution This Period Aggregate To Date Dodson, Bert 3712 Campbell Avenue Lynchburg, VA 24501 Gerdy, Thomas J. 1022 Commerce Street Lynchburg, VA 24504 1. Dodson Pest Control 2. Pest Control Company Owner 3. Lynchburg, VA 4. Food and Beverage for Reception 5. Actual Cost 1. Self 2. Construction Contractor 3. Lynchburg, VA 4. Office space rental 5. Fair Market Value 04/10/2014 $889.43 $3,389.43 04/25/2014 $291.55 $641.55 Total This Period $1,180.98
5 of 11 No Schedule C results to display.
6 of 11 Schedule D: Expenditures Person or Company Paid and Address Item or Service Name of Person Authorizing Expenditure Date of Expenditure Amount Paid Bieber, Craig 8322 Fulham Court Richmond, VA 23227 Consulting fee 04/08/2014 $3,098.00 Pro Printing 4627 W. Broad Street Richmond, VA 23230 Printing expenses 04/08/2014 $249.72 U.S. Postmaster Court House Station Lynchburg, VA 24504 Postage 04/08/2014 $98.00 Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 Voter list subscription 04/11/2014 $172.00 Service Printing 1201 Commerce Street Lynchburg, VA 24504 Campaign literature 04/15/2014 $355.91 Frei, Dan P.O. Box 3252 Roanoke, VA 24015 Consulting fee 04/16/2014 $2,000.00 Pro Printing 4627 W. Broad Street Richmond, VA 23230 Printing Expenses 04/16/2014 $78.85 U.S. Postmaster Court House Station Lynchburg, VA 24504 Postage 04/23/2014 $49.00 Automated Mailing Systems 2480 Patterson Avenue SW Roanoke, VA 24016 Mailing services 04/24/2014 $3,077.80 PayPal 2211 North 1st Street San Jose, CA 95131 Donation transaction fees 04/25/2014 $111.19 Total This Period $9,290.47
7 of 11 No Schedule E-1 results to display.
8 of 11 No Schedule E-2 results to display.
9 of 11 No Schedule F results to display.
Schedule G: Statement of Funds Contributions Received This Period Number of Contributions Amount 1. Schedule A [Over $100] 27 $6,405.00 2. Schedule B [Over $100] 2 $1,180.98 3. Un-itemized Cash Contributions [$100 or less] 71 $4,970.00 4. Un-itemized In-Kind Contributions [$100 or less] 0 $0.00 5. Total 100 $12,555.98 Bank Interest, Refunded Expenditures and Rebates 6. Schedule C [also enter on Line 17b on Schedule H] $0.00 Expenditures Made This Period 7. Schedule B [From line 2 Above] $1,180.98 8. Un-itemized In-Kind contributions [From line 4 Above] $0.00 9. Schedule D [Expenditures] $9,290.47 10. Total [add lines 7, 8 and 9] $10,471.45 Reconciliation of Loan Account 11. Beginning loan balance [from line 15 of last report] $0.00 12. Loans received this period [from Schedule E-Part 1] $0.00 13. Subtotal $0.00 14. Subtract: Loans repaid this period [from Schedule E-Part2] 15. Ending loan balance $0.00 $0.00 10 of 11
Schedule H: Summary of Receipts and Disbursements 16. Beginning Balance [Line 19 of last Report] $10,620.00 17. Receipts for Current Reporting Period: a. Contributions received this period [Line 5 of Schedule G] $12,555.98 11 of 11 b. Bank interest, refunded expenditures and rebates [Line 6 of Schedule G] $0.00 c. Loans received this period [Line 12 of Schedule G] $0.00 d. Subtotal: Contributions and Receipts received this period $12,555.98 e. Total Expendable Funds [Add Linds 16 and 17d] $23,175.98 18. Disbursements for Current Reporting Period a. Expenditures made this reporting period [Line 10 of Schedule G] $10,471.45 b. Loans repaid this reporting period [Line 14 of Schedule G] $0.00 c. Other surplus funds paid out [from Schedule I] $0.00 d. Total Payments Made [Add lines 18a,18b, and 18c] $10,471.45 19. Ending Balance [Subtract Line 18b from Line 17e] $12,704.53 20. Total Unpaid Debts [from Schedule F of this report] $0.00 Committee's Receipts and Disbursements - Election Cycle 21. Balance at Start of Election Cycle $0.00 22. Previous Receipts [Line 24 from last report] $10,996.00 23. Receipts from Current Reporting Previous [Line 17d above] $12,555.98 24. Total Receipts this Election Cycle [Add lines 22 and 23] $23,551.98 25. Total Funds Available [Add lines 21 and 24] $23,551.98 26. Previous Disbursements [Line 28 from last report] $376.00 27. Disbursements from Current Reporting Period [Line 18d above] $10,471.45 28. Total Disbursements this Election Cycle $10,847.45 29. Ending Balance $12,704.53