Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Overend, Ashley M 2113 Spruce Knob Ct Virginia Beach, VA 23456 |
State Victory staff expense reimbursement | Frank Loehr | 07/18/2013 | $ 151.75 |
| Pagano, Matthew J 4905 Radford Ave Suite 111 Richmond, VA 23230 |
State Victory staff expense reimbursement | Frank Loehr | 07/18/2013 | $ 109.02 |
| Philipkosky, Eric J 12802 Sir Scott Ter Chester, VA 23831 |
State Victory staff expense reimbursement | Frank Loehr | 07/18/2013 | $ 532.04 |
| Pogge, Timothy E 37 Blake Loop Apt H Newport News, VA 23606 |
State Victory staff expense reimbursement | Frank Loehr | 07/18/2013 | $ 163.17 |
| Puccio, Joshua T 212 Chestnut Level Ln Blairs, VA 24527 |
State Victory staff expense reimbursement | Frank Loehr | 07/18/2013 | $ 199.67 |
| Railling, Rebecca 817 Nugent Dr Chesapeake, VA 23322 |
State Victory staff expense reimbursement | Frank Loehr | 07/18/2013 | $ 519.35 |
| Riggle, Robb 1625 53rd st La Porte City, IA 50651 |
State victory staff expense reimbursement | Frank Loehr | 07/18/2013 | $ 15.25 |
| Slone, Leah 2052 Maidens Rd Maidens, VA 23102 |
state Victory staff expense reimbursement | Frank Loehr | 07/18/2013 | $ 89.56 |
| Snare, Ross W 5182 Weaver Ln Gloucester, VA 23061 |
State Victory staff expense reimbursement | Frank Loehr | 07/18/2013 | $ 299.07 |
| Swanson, Joseph A 302 2nd Ave NW Dayton, IA 50530 |
State Victory staff expense reimbursement | Frank Loehr | 07/18/2013 | $ 378.94 |
| 730 Records | Page 13 of 73 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
