Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Railling, Rebecca 817 Nugent Dr Chesapeake, VA 23322 |
State victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 205.56 |
| Riggle, Robb 1625 53rd st La Porte City, IA 50651 |
State victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 225.01 |
| Slone, Leah 2052 Maidens Rd Maidens, VA 23102 |
state victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 109.05 |
| Snare, Ross W 5182 Weaver Ln Gloucester, VA 23061 |
State Victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 320.05 |
| Spradlin, Aaron 1661 Grayson Turnpike Wytheville, VA 24382 |
State Victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 80.75 |
| Swanson, Joseph A 302 2nd Ave NW Dayton, IA 50530 |
State Victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 626.98 |
| Tryfiates, Laurie 4214 Oakhill Rd Fredericksburg, VA 22408 |
State Victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 631.75 |
| Turner, Michael C 230 N. Sycamore St Petersburg, VA 23803 |
State victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 285.35 |
| Vance, Felicia 334 Clydesdale Dr Stephens City, VA 22655 |
State victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 57.65 |
| Wachholz, Adam W 606 110th St Ottosen, IA 50570 |
State victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 131.38 |
| 730 Records | Page 25 of 73 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
