Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vance, Felicia 334 Clydesdale Dr Stephens City, VA 22655 |
State Victory staff expense reimbursement | Frank Loehr | 05/30/2013 | $ 93.14 |
| Wennerstrom, Thomas 4025 Gaelic Ln Apt B Glen Allen, VA 23060 |
State victory staff expense reimbursement | Frank Loehr | 05/30/2013 | $ 693.04 |
| Buckley School of Public Speaking P. O. Box 874 Camden, SC 29021 |
Communications training | Frank Loehr | 06/03/2013 | $ 3150.00 |
| Campbell, Kevin M 206 N. Edison St Arlington, VA 22203 |
State victory staff expense reimbursement | Frank Loehr | 06/03/2013 | $ 74.13 |
| Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank wiring fee | Frank Loehr | 06/03/2013 | $ 40.00 |
| Collins, Robert J 15376 Wetherburn Ct Centreville, VA 20120 |
State Victory staff expense reimbursement | Frank Loehr | 06/03/2013 | $ 94.39 |
| Hoffnagle, Nicholas E 18412 Down patrick Way Williamsburg, VA 23188 |
State Victory staff expense reimbursement | Frank Loehr | 06/03/2013 | $ 50.29 |
| King, Jeffrey R 717 Moran Ave Salem, VA 24153 |
State Victory staff expense reimbursement | Frank Loehr | 06/03/2013 | $ 180.48 |
| Krantz, Jennifer N 881 Katherine Ct Newport News, VA 23601 |
State victory staff expense reimbursement | Frank Loehr | 06/03/2013 | $ 31.54 |
| Lindemann, Ian 42524Magellan Square Ashburn, VA 20148 |
State Victory staff expense reimbursement | Frank Loehr | 06/03/2013 | $ 317.78 |
| 260 Records | Page 13 of 26 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
