Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hoffnagle, Nicholas E 18412 Down patrick Way Williamsburg, VA 23188 |
State victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 33.46 |
| Karnes, Katlyn 15 Gallery Rd Stafford, VA 22554 |
State victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 94.61 |
| Krantz, Jennifer N 881 Katherine Ct Newport News, VA 23601 |
State victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 21.91 |
| Lindsey, Andrea M 452 Tanglewood Dr Lynchburg, VA 24502 |
State Victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 1025.90 |
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507 |
State victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 142.50 |
| Melendez, Alex 3178 Wessex Way Clearwater, FL 33761 |
State victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 277.31 |
| Michie, Ryan J 10813 Courthouse Rd #110 Fredericksburg, VA 22408 |
State Victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 117.97 |
| Morck, Wesley A 2789 Peaks Rd Bedford, VA 24523 |
State Victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 227.22 |
| Neuhaus, Chesley 821 Sweetwater Island Cir Longwood, FL 32779 |
State victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 192.52 |
| Orndorff, Craig L 467 Toll House Rd Maurertown, VA 22644 |
State Victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 56.64 |
| 730 Records | Page 35 of 73 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
