Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gough, Ryan 2028 Columbia Pike Apt 7 Arlington, VA 22204 |
Victory office Expense reimbursement | Frank Loehr | 05/22/2013 | $ 338.85 |
Pagano, Matthew J 4905 Radford Ave Suite 111 Richmond, VA 23230 |
State victory staff expense reimbursement | Frank Loehr | 05/22/2013 | $ 187.92 |
Overend, Ashley M 2113 Spruce Knob Ct Virginia Beach, VA 23456 |
State Victory staff expense reimbursement | Frank Loehr | 05/28/2013 | $ 1533.89 |
Batista, Will 4369 Farm House Ln Fairfax, VA 22032 |
State Victory staff salary | Frank Loehr | 05/29/2013 | $ 1250.00 |
Berry, Ross 2831 Fairhaven Ave Alexandria, VA 22303 |
State Victory staff salary | Frank Loehr | 05/29/2013 | $ 1250.00 |
Berry, Ross 2831 Fairhaven Ave Alexandria, VA 22303 |
State Victory staff expense reimbursement | Frank Loehr | 05/29/2013 | $ 93.60 |
Bissell, Samuel R 6105 Rosenblum Ct Richmond, VA 23234 |
State victory staff salary | Frank Loehr | 05/29/2013 | $ 325.00 |
Brown, Matthew 4304 Kalanchoe Dr N. Chesterfield, VA 23237 |
State Victory staff salary | Frank Loehr | 05/29/2013 | $ 375.00 |
Buchanan, Thomas 3000 Washington Blvd Arlington, VA 22201 |
State Victory staff salary | Frank Loehr | 05/29/2013 | $ 375.00 |
Campbell, Kevin M 206 N. Edison St Arlington, VA 22203 |
State Victory staff salary | Frank Loehr | 05/29/2013 | $ 1250.00 |
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Report period: 04/01/2013 - 06/30/2013