Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morck, Wesley A 2789 Peaks Rd Bedford, VA 24523 |
State Victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 355.41 |
| Neuhaus, Chesley 821 Sweetwater Island Cir Longwood, FL 32779 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 209.68 |
| Neumann & Company 1002 Pauline Ave Bellaire, TX 77401 |
Candidate mailer production | Frank Loehr | 09/30/2013 | $ 7370.90 |
| Orndorff, Craig L 467 Toll House Rd Maurertown, VA 22644 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 422.97 |
| Overend, Ashley M 2113 Spruce Knob Ct Virginia Beach, VA 23456 |
state victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 60.92 |
| Pagano, Matthew J 4905 Radford Ave Suite 111 Richmond, VA 23230 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 205.60 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 09/30/2013 | $ 3467.71 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 09/30/2013 | $ 3232.40 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 09/30/2013 | $ 6531.28 |
| Ransom, Andrew 1701 N. Pocomoke St Arlington, VA 22205 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 25.19 |
| 730 Records | Page 72 of 73 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
