Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Turner, Michael C 230 N. Sycamore St Petersburg, VA 23803 |
state victory staff salary | Frank Loehr | 06/27/2013 | $ 1425.00 |
Vance, Felicia 334 Clydesdale Dr Stephens City, VA 22655 |
State Victory staff salary | Frank Loehr | 06/27/2013 | $ 1250.00 |
Weeda, Michael B 221 Gunners Rest Ln Chester, MD 21619 |
State victory staff salary | Frank Loehr | 06/27/2013 | $ 1250.00 |
Wennerstrom, Thomas 4025 Gaelic Ln Apt B Glen Allen, VA 23060 |
State Victory staff salary | Frank Loehr | 06/27/2013 | $ 1250.00 |
Wennerstrom, Thomas 4025 Gaelic Ln Apt B Glen Allen, VA 23060 |
State victory staff salary | Frank Loehr | 06/27/2013 | $ 1250.00 |
Wennerstrom, Thomas 4025 Gaelic Ln Apt B Glen Allen, VA 23060 |
State victory staff expense reimbursement | Frank Loehr | 06/27/2013 | $ 1009.09 |
Melendez, Alex 3178 Wessex Way Clearwater, FL 33761 |
State victory staff expense reimbursement | Frank Loehr | 06/28/2013 | $ 1886.19 |
Overend, Ashley M 2113 Spruce Knob Ct Virginia Beach, VA 23456 |
State victory staff expense reimbursement | Frank Loehr | 06/28/2013 | $ 1468.20 |
Pagano, Matthew J 4905 Radford Ave Suite 111 Richmond, VA 23230 |
State victory staff expense reimbursement | Frank Loehr | 06/28/2013 | $ 233.65 |
Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
candidate mailers production | Frank Loehr | 06/28/2013 | $ 54271.62 |
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Report period: 04/01/2013 - 06/30/2013