Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507 |
State Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 91.40 |
| Melendez, Alex 3178 Wessex Way Clearwater, FL 33761 |
state victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 456.44 |
| Morck, Wesley A 2789 Peaks Rd Bedford, VA 24523 |
State Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 327.94 |
| Neuhaus, Chesley 821 Sweetwater Island Cir Longwood, FL 32779 |
State Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 26.54 |
| Orndorff, Craig L 467 Toll House Rd Maurertown, VA 22644 |
State Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 124.55 |
| Overend, Ashley M 2113 Spruce Knob Ct Virginia Beach, VA 23456 |
State Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 88.09 |
| Pagano, Matthew J 4905 Radford Ave Suite 111 Richmond, VA 23230 |
state victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 111.41 |
| Pogge, Timothy E 37 Blake Loop Apt H Newport News, VA 23606 |
State Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 203.30 |
| Puccio, Joshua T 212 Chestnut Level Ln Blairs, VA 24527 |
State Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 113.61 |
| Riggle, Robb 1625 53rd st La Porte City, IA 50651 |
State Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 186.30 |
| 730 Records | Page 47 of 73 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
