Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tomkowitz, Jeffrey M 2357 Harpoon Ct Henrico, VA 23294 |
State Victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 22.49 |
| Turner, Michael C 230 N. Sycamore St Petersburg, VA 23803 |
State victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 74.92 |
| Wachholz, Adam W 606 110th St Ottosen, IA 50570 |
State victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 83.69 |
| Weeda, Michael B 221 Gunners Rest Ln Chester, MD 21619 |
state victory staff expense reimbursement | Frank Loehr | 08/19/2013 | $ 222.30 |
| Gough, Ryan 2028 Columbia Pike Apt 7 Arlington, VA 22204 |
State Victory staff expense reimbursement | Frank Loehr | 08/20/2013 | $ 53.23 |
| Scott, Katherine 3896 Porter St NW Apt B338 Washington, DC 20016 |
State Victory staff expense reimbursement | Frank Loehr | 08/21/2013 | $ 500.00 |
| Ellison, Joseph F 303 Glinhurst Rd Richmond, VA 23223 |
State Victory staff expense reimbursement | Frank Loehr | 08/26/2013 | $ 250.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 08/26/2013 | $ 5414.01 |
| State Board of Elections 1100 Bank St First Floor Richmond, VA 23219 |
Purchase voter list | Frank Loehr | 08/26/2013 | $ 760.00 |
| Gough, Ryan 2028 Columbia Pike Apt 7 Arlington, VA 22204 |
State Victory staff expense reimbursement | Frank Loehr | 08/27/2013 | $ 35.02 |
| 730 Records | Page 37 of 73 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
