Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weeda, Michael B 221 Gunners Rest Ln Chester, MD 21619 |
State Victory staff expense reimbursement | Frank Loehr | 08/05/2013 | $ 294.34 |
| Roark, Blake E 20130 Galen Dr Abingdon, VA 24211 |
State Victory staff expense reimbursement | Frank Loehr | 08/06/2013 | $ 218.08 |
| Berry, Ross 2831 Fairhaven Ave Alexandria, VA 22303 |
State Victory staff expense reimbursement | Frank Loehr | 08/08/2013 | $ 62.02 |
| Dodds, Daniel J 15376Wetherburn Ct Centreville, VA 20120 |
State Victory staff expense reimbursement | Frank Loehr | 08/08/2013 | $ 154.34 |
| Krantz, Jennifer N 881 Katherine Ct Newport News, VA 23601 |
State Victory staff expense reimbursement | Frank Loehr | 08/08/2013 | $ 106.08 |
| Michie, Ryan J 10813 Courthouse Rd #110 Fredericksburg, VA 22408 |
State Victory staff expense reimbursement | Frank Loehr | 08/08/2013 | $ 256.88 |
| Overend, Ashley M 2113 Spruce Knob Ct Virginia Beach, VA 23456 |
State Victory staff expense reimbursement | Frank Loehr | 08/08/2013 | $ 203.28 |
| Pagano, Matthew J 4905 Radford Ave Suite 111 Richmond, VA 23230 |
State Victory staff expense reimbursement | Frank Loehr | 08/08/2013 | $ 109.68 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 08/08/2013 | $ 4810.99 |
| Puccio, Joshua T 212 Chestnut Level Ln Blairs, VA 24527 |
State Victory staff expense reimbursement | Frank Loehr | 08/08/2013 | $ 370.28 |
| 730 Records | Page 26 of 73 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
