Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Culver, German 19080 Edgehill Pl Culpeper, VA 22701 |
state victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 213.94 |
| Cunningham, Kenneth 3400 Woodland Ln Alexandria, VA 22309 |
State victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 76.83 |
| FLS Connect 7300 Hudson Blvd St. Paul, MN 55128 |
Campaign issues automated calls | Frank Loehr | 07/08/2013 | $ 11922.12 |
| Gough, Ryan 2028 Columbia Pike Apt 7 Arlington, VA 22204 |
State Victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 197.91 |
| Hoffnagle, Nicholas E 18412 Down patrick Way Williamsburg, VA 23188 |
State Victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 155.58 |
| King, Jeffrey R 717 Moran Ave Salem, VA 24153 |
State victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 1443.63 |
| Krantz, Jennifer N 881 Katherine Ct Newport News, VA 23601 |
State Victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 129.52 |
| Kregel, Phillip 43908 Chloe Ter. Ashburn, VA 20147 |
State victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 160.90 |
| Lindemann, Ian 42524Magellan Square Ashburn, VA 20148 |
State victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 555.39 |
| Mahoney, Luke 1105 North shore Dr Norfolk, VA 23505 |
State victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 185.74 |
| 730 Records | Page 2 of 73 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
