Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tryfiates, Laurie 4214 Oakhill Rd Fredericksburg, VA 22408 |
State victory staff salary | Frank Loehr | 04/12/2013 | $ 1500.00 |
Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank service fee | Frank Loehr | 04/15/2013 | $ 20.00 |
Event Strategies, Inc 211 N. Union St. 220 Alexandria, VA 22314 |
State convention production costs | Frank Loehr | 04/15/2013 | $ 47382.00 |
Wennerstrom, Thomas 4025 Gaelic Ln Apt B Glen Allen, VA 23060 |
State Victory staff salary | Frank Loehr | 04/15/2013 | $ 1250.00 |
Wennerstrom, Thomas 4025 Gaelic Ln Apt B Glen Allen, VA 23060 |
State Victory staff expense reimbursement | Frank Loehr | 04/15/2013 | $ 883.83 |
Beveridge, Margaret 16005 Briarwood Ln Apt 8 Abingdon, VA 24210 |
State victory staff expense reimbursement | Frank Loehr | 04/18/2013 | $ 847.20 |
Pagano, Matthew J 4905 Radford Ave Suite 111 Richmond, VA 23230 |
State Victory staff expense reimbursement | Frank Loehr | 04/22/2013 | $ 258.75 |
Carter, Krista D 643 Westover Hills Blvd Apt L Richmond, VA 23225 |
State Victory staff expense reimbursement | Frank Loehr | 04/24/2013 | $ 332.88 |
Buckley School of Public Speaking P. O. Box 874 Camden, SC 29021 |
communications training | Frank Loehr | 04/25/2013 | $ 6300.00 |
Lindemann, Ian 42524Magellan Square Ashburn, VA 20148 |
State Victory staff expense reimbursement | Frank Loehr | 04/25/2013 | $ 50.00 |
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Report period: 04/01/2013 - 06/30/2013