Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Melendez, Alex 3178 Wessex Way Clearwater, FL 33761 |
State Victory staff expense reimbursement | Frank Loehr | 06/03/2013 | $ 997.20 |
Michie, Ryan J 10813 Courthouse Rd #110 Fredericksburg, VA 22408 |
State victory staff expense reimbursement | Frank Loehr | 06/03/2013 | $ 654.79 |
Neuhaus, Chesley 821 Sweetwater Island Cir Longwood, FL 32779 |
State Victory staff expense reimbursement | Frank Loehr | 06/03/2013 | $ 46.67 |
Orndorff, Craig L 467 Toll House Rd Maurertown, VA 22644 |
State Victory staff expense reimbursement | Frank Loehr | 06/03/2013 | $ 270.72 |
Overend, Ashley M 2113 Spruce Knob Ct Virginia Beach, VA 23456 |
State Victory staff expense reimbursement | Frank Loehr | 06/03/2013 | $ 339.15 |
Pagano, Matthew J 4905 Radford Ave Suite 111 Richmond, VA 23230 |
State victory staff expense reimbursement | Frank Loehr | 06/03/2013 | $ 231.05 |
Pittman, Graham 7325 Eldorado st McLean, VA 22102 |
State Victory staff expense reimbursement | Frank Loehr | 06/03/2013 | $ 214.38 |
Riggle, Robb 1625 53rd st La Porte City, IA 50651 |
State victory staff expense reimbursement | Frank Loehr | 06/03/2013 | $ 78.76 |
Shepherd, Adam 126 W. Grattan St Harrisonburg, VA 22801 |
State victory staff expense reimbursement | Frank Loehr | 06/03/2013 | $ 197.32 |
Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 06/03/2013 | $ 45902.35 |
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Report period: 04/01/2013 - 06/30/2013