Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fil-Am Friendship Day 949 Lym Dr Virginia Beach, VA 23464 |
Festival booth rental | Frank Loehr | 07/01/2013 | $ 350.00 |
| State Board of Elections 1100 Bank St First Floor Richmond, VA 23219 |
Report filing fee | Frank Loehr | 07/01/2013 | $ 100.00 |
| Ellison, Joseph F 303 Glinhurst Rd Richmond, VA 23223 |
State Victory staff expense reimbursement | Frank Loehr | 07/02/2013 | $ 250.00 |
| Batista, Will 4369 Farm House Ln Fairfax, VA 22032 |
State Victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 94.05 |
| Berry, Ross 2831 Fairhaven Ave Alexandria, VA 22303 |
State Victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 231.61 |
| Bobby May Advertising Specialists 15054 Hurley Rd Hurley, VA 24620 |
4x8 plastic signs | Frank Loehr | 07/08/2013 | $ 5110.02 |
| Brown, Matthew 4304 Kalanchoe Dr N. Chesterfield, VA 23237 |
State Victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 207.30 |
| Buchanan, Thomas 3000 Washington Blvd Arlington, VA 22201 |
State Victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 77.25 |
| Campbell, Kevin M 206 N. Edison St Arlington, VA 22203 |
State victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 58.55 |
| Collins, Robert J 15376 Wetherburn Ct Centreville, VA 20120 |
State Victory staff expense reimbursement | Frank Loehr | 07/08/2013 | $ 242.62 |
| 730 Records | Page 1 of 73 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
