Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riggle, Robb 1625 53rd st La Porte City, IA 50651 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 119.61 |
| Scott, Katherine 3896 Porter St NW Apt B338 Washington, DC 20016 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 500.00 |
| Slone, Leah 2052 Maidens Rd Maidens, VA 23102 |
state victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 206.63 |
| Snare, Ross W 5182 Weaver Ln Gloucester, VA 23061 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 236.72 |
| Swanson, Joseph A 302 2nd Ave NW Dayton, IA 50530 |
State Victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 303.87 |
| Terrill, Ryan 6320 Augusta Dr Springfield, VA 22150 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 717.10 |
| Tomkowitz, Jeffrey M 2357 Harpoon Ct Henrico, VA 23294 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 356.34 |
| Turner, Michael C 230 N. Sycamore St Petersburg, VA 23803 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 191.76 |
| Vance, Felicia 334 Clydesdale Dr Stephens City, VA 22655 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 173.84 |
| Wachholz, Adam W 606 110th St Ottosen, IA 50570 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 73.02 |
| 730 Records | Page 73 of 73 << < 63 64 65 66 67 68 69 70 71 72 73 | ||||
Report period: 07/01/2013 - 09/30/2013
