Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nunez, Hannah J 1616 16th St NW Apt 404 Washington, DC 20009 |
State Victory staff expense reimbursement | Frank Loehr | 09/23/2013 | $ 50.00 |
| Roark, Blake E 20130 Galen Dr Abingdon, VA 24211 |
State Victory staff expense reimbursement | Frank Loehr | 09/23/2013 | $ 250.00 |
| Salem Printing Company 900 Iowa St Salem, VA 24153 |
Candidate mailer production | Frank Loehr | 09/23/2013 | $ 1302.56 |
| Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 09/23/2013 | $ 3922.00 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 09/24/2013 | $ 3467.71 |
| Reedy, Anthony B 10107-A Palace Way Henrico, VA 23238 |
State Victory expense reimbursement | Frank Loehr | 09/24/2013 | $ 500.00 |
| Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 09/24/2013 | $ 24900.00 |
| Bambeck, Tiffany 11 Bristol Ln Lexington, VA 24450 |
State Victory staff expense reimbursement | Frank Loehr | 09/25/2013 | $ 147.89 |
| Banta, Matthew 1660 S. Burkwood Ct Apt A Harrisonburg, VA 22802 |
State Victory staff expense reimbursement | Frank Loehr | 09/25/2013 | $ 250.66 |
| Batista, Will 4369 Farm House Ln Fairfax, VA 22032 |
State victory staff expense reimbursement | Frank Loehr | 09/25/2013 | $ 145.08 |
| 730 Records | Page 59 of 73 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
