Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slone, Leah 2052 Maidens Rd Maidens, VA 23102 |
State victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 162.62 |
| Snare, Ross W 5182 Weaver Ln Gloucester, VA 23061 |
State victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 160.85 |
| Swanson, Joseph A 302 2nd Ave NW Dayton, IA 50530 |
state victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 317.77 |
| Tomkowitz, Jeffrey M 2357 Harpoon Ct Henrico, VA 23294 |
State Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 70.45 |
| Turner, Michael C 230 N. Sycamore St Petersburg, VA 23803 |
State victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 161.40 |
| Vance, Felicia 334 Clydesdale Dr Stephens City, VA 22655 |
state victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 51.34 |
| Wachholz, Adam W 606 110th St Ottosen, IA 50570 |
State Victory staff expense reimbursement | Frank Loehr | 09/05/2013 | $ 161.84 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 09/06/2013 | $ 23117.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/06/2013 | $ 6564.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/06/2013 | $ 6805.12 |
| 730 Records | Page 48 of 73 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
