Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McManimon, Andrew D 3110 Kensington Ave Richmond, VA 23221 |
State Victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 87.70 |
| Melendez, Alex 3178 Wessex Way Clearwater, FL 33761 |
State Victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 598.60 |
| Michie, Ryan J 10813 Courthouse Rd #110 Fredericksburg, VA 22408 |
State Victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 253.77 |
| Morck, Wesley A 2789 Peaks Rd Bedford, VA 24523 |
State Victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 322.89 |
| Neuhaus, Chesley 821 Sweetwater Island Cir Longwood, FL 32779 |
State Victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 97.31 |
| Orndorff, Craig L 467 Toll House Rd Maurertown, VA 22644 |
State victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 109.04 |
| Overend, Ashley M 2113 Spruce Knob Ct Virginia Beach, VA 23456 |
State victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 515.82 |
| Pogge, Timothy E 37 Blake Loop Apt H Newport News, VA 23606 |
State victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 252.06 |
| Puccio, Joshua T 212 Chestnut Level Ln Blairs, VA 24527 |
State victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 439.77 |
| Riggle, Robb 1625 53rd st La Porte City, IA 50651 |
State Victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 80.86 |
| 730 Records | Page 3 of 73 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
