Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karnes, Katlyn 15 Gallery Rd Stafford, VA 22554 |
State victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 77.65 |
| King, Jeffrey R 717 Moran Ave Salem, VA 24153 |
State Victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 948.64 |
| Lindemann, Ian 42524Magellan Square Ashburn, VA 20148 |
State Victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 495.87 |
| Melendez, Alex 3178 Wessex Way Clearwater, FL 33761 |
State Victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 495.57 |
| Morck, Wesley A 2789 Peaks Rd Bedford, VA 24523 |
State Victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 417.68 |
| Nemeth, Scott W 201 Waters Pl apt 302 Culpeper, VA 22701 |
State victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 308.24 |
| Neuhaus, Chesley 821 Sweetwater Island Cir Longwood, FL 32779 |
State Victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 269.17 |
| Orndorff, Craig L 467 Toll House Rd Maurertown, VA 22644 |
State Victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 101.20 |
| Philipkosky, Eric J 12802 Sir Scott Ter Chester, VA 23831 |
State Victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 665.52 |
| Pogge, Timothy E 37 Blake Loop Apt H Newport News, VA 23606 |
State victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 61.38 |
| 730 Records | Page 24 of 73 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
