Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beveridge, Margaret 16005 Briarwood Ln Apt 8 Abingdon, VA 24210 |
State Victory staff expense reimbursement | Frank Loehr | 04/03/2013 | $ 471.05 |
| Buckley School of Public Speaking P. O. Box 874 Camden, SC 29021 |
Communications training | Frank Loehr | 04/03/2013 | $ 9800.00 |
| Shepherd, Adam 126 W. Grattan St Harrisonburg, VA 22801 |
State Victory staff expense reimbursement | Frank Loehr | 04/03/2013 | $ 64.86 |
| Beveridge, Margaret 16005 Briarwood Ln Apt 8 Abingdon, VA 24210 |
State Victory staff expense reimbursement | Frank Loehr | 04/04/2013 | $ 250.00 |
| Dyer, Erika D 10836 Fairchester Dr Fairfax, VA 22030 |
State Victory staff expense reimbursement | Frank Loehr | 04/04/2013 | $ 125.00 |
| Melendez, Alex 3178 Wessex Way Clearwater, FL 33761 |
State Victory staff expense reimbursement | Frank Loehr | 04/04/2013 | $ 250.00 |
| Dyer, Erika D 10836 Fairchester Dr Fairfax, VA 22030 |
State Victory staff expense reimbursement | Frank Loehr | 04/05/2013 | $ 250.00 |
| Pagano, Matthew J 4905 Radford Ave Suite 111 Richmond, VA 23230 |
State Victory staff expense reimbursement | Frank Loehr | 04/05/2013 | $ 373.42 |
| the Hopper Company 203 N. Fentress St Paris, TN 38242 |
Campaign mailer consulting | Frank Loehr | 04/08/2013 | $ 3000.00 |
| Pogge, Timothy E 37 Blake Loop Apt H Newport News, VA 23606 |
State Victory staff expense reimbursement | Frank Loehr | 04/09/2013 | $ 1288.76 |
| 260 Records | Page 1 of 26 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
