Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Katherine 3896 Porter St NW Apt B338 Washington, DC 20016 |
State Victory staff expense reimbursement | Frank Loehr | 09/04/2013 | $ 500.00 |
| Swanson, Joseph A 302 2nd Ave NW Dayton, IA 50530 |
State Victory staff expense reimbursement | Frank Loehr | 09/04/2013 | $ 169.52 |
| Bambeck, Tiffany 11 Bristol Ln Lexington, VA 24450 |
State Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 235.00 |
| Batista, Will 4369 Farm House Ln Fairfax, VA 22032 |
State victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 41.75 |
| Baumgartner, Joshua 7920 Strath Rd Richmond, VA 23231 |
state victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 132.70 |
| Berry, Ross 2831 Fairhaven Ave Alexandria, VA 22303 |
State Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 48.01 |
| Brown, Matthew 4304 Kalanchoe Dr N. Chesterfield, VA 23237 |
state Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 95.07 |
| Buchanan, Thomas 3000 Washington Blvd Arlington, VA 22201 |
State Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 217.81 |
| Campbell, Kevin M 206 N. Edison St Arlington, VA 22203 |
state victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 215.29 |
| Collins, Robert J 15376 Wetherburn Ct Centreville, VA 20120 |
state victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 59.56 |
| 730 Records | Page 45 of 73 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
