Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Candidate mailer production | Frank Loehr | 09/20/2013 | $ 2797.75 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Candidate palm cards | Frank Loehr | 09/20/2013 | $ 421.20 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/20/2013 | $ 6375.84 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/20/2013 | $ 6564.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/20/2013 | $ 5414.01 |
| Neumann & Company 1002 Pauline Ave Bellaire, TX 77401 |
Candidate mailer production | Frank Loehr | 09/20/2013 | $ 10807.56 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 09/20/2013 | $ 3088.02 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 09/23/2013 | $ 12790.00 |
| Ellison, Joseph F 303 Glinhurst Rd Richmond, VA 23223 |
State Victory staff expense reimbursement | Frank Loehr | 09/23/2013 | $ 250.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/23/2013 | $ 6209.77 |
| 730 Records | Page 58 of 73 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
