Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/30/2013 | $ 5414.01 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/30/2013 | $ 6375.84 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/30/2013 | $ 6564.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/30/2013 | $ 6805.12 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/30/2013 | $ 5785.92 |
| Karnes, Katlyn 15 Gallery Rd Stafford, VA 22554 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 131.41 |
| Knockouts Advertising Inc 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 09/30/2013 | $ 7116.36 |
| Krantz, Jennifer N 881 Katherine Ct Newport News, VA 23601 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 112.89 |
| Melendez, Alex 3178 Wessex Way Clearwater, FL 33761 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 337.28 |
| Michie, Ryan J 10813 Courthouse Rd #110 Fredericksburg, VA 22408 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 499.70 |
| 730 Records | Page 71 of 73 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
