Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Overend, Ashley M 2113 Spruce Knob Ct Virginia Beach, VA 23456 |
State victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 143.26 |
| Philipkosky, Eric J 12802 Sir Scott Ter Chester, VA 23831 |
State victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 539.04 |
| Pittman, Graham 7325 Eldorado st McLean, VA 22102 |
State Victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 158.80 |
| Pogge, Timothy E 37 Blake Loop Apt H Newport News, VA 23606 |
State Victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 131.99 |
| Puccio, Joshua T 212 Chestnut Level Ln Blairs, VA 24527 |
state victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 145.52 |
| Slone, Leah 2052 Maidens Rd Maidens, VA 23102 |
State Victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 135.92 |
| Snare, Ross W 5182 Weaver Ln Gloucester, VA 23061 |
State victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 157.16 |
| Spradlin, Aaron 1661 Grayson Turnpike Wytheville, VA 24382 |
State victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 207.55 |
| Swanson, Joseph A 302 2nd Ave NW Dayton, IA 50530 |
State victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 363.78 |
| Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 08/19/2013 | $ 7130.00 |
| 730 Records | Page 36 of 73 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
