Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Culver, German 19080 Edgehill Pl Culpeper, VA 22701 |
state victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 188.47 |
| Cunningham, Kenneth 3400 Woodland Ln Alexandria, VA 22309 |
State Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 100.01 |
| Densel, Brock 129 S. Main St. Woodstock, VA 22664 |
state victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 86.76 |
| Dye, Krista P. O. Box 1528 Honaker, VA 24260 |
State Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 54.05 |
| Harmon, Joseph R 1853 N. Columbus St. Arlington, VA 22207 |
state Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 70.50 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/05/2013 | $ 6375.84 |
| Karnes, Katlyn 15 Gallery Rd Stafford, VA 22554 |
State victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 109.92 |
| King, Jeffrey R 717 Moran Ave Salem, VA 24153 |
state Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 1237.91 |
| Krantz, Jennifer N 881 Katherine Ct Newport News, VA 23601 |
state victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 27.55 |
| Lindemann, Ian 42524Magellan Square Ashburn, VA 20148 |
State Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 597.38 |
| 730 Records | Page 46 of 73 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
