Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ellison, Joseph F 303 Glinhurst Rd Richmond, VA 23223 |
State victory staff expense reimbursement | Frank Loehr | 09/13/2013 | $ 250.00 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/13/2013 | $ 6209.77 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 09/17/2013 | $ 8937.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 09/17/2013 | $ 6548.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 09/17/2013 | $ 11021.00 |
Ellison, Joseph F 303 Glinhurst Rd Richmond, VA 23223 |
State Victory staff expense reimbursement | Frank Loehr | 09/17/2013 | $ 250.00 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/17/2013 | $ 30643.97 |
Knockouts Advertising Inc 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 09/17/2013 | $ 7138.28 |
Neumann & Company 1002 Pauline Ave Bellaire, TX 77401 |
Candidate mailer production | Frank Loehr | 09/17/2013 | $ 9120.86 |
Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 09/17/2013 | $ 6332.65 |
730 Records | Page 56 of 73 << < 51 52 53 54 55 56 57 58 59 60 61 > >> |
Report period: 07/01/2013 - 09/30/2013