Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell, Kevin M 206 N. Edison St Arlington, VA 22203 |
State Victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 127.41 |
| Collins, Robert J 15376 Wetherburn Ct Centreville, VA 20120 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 124.47 |
| Coward, Garrison R 4213 Hunter Green Ct. Richmond, VA 23294 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 250.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
candidate mailer production | Frank Loehr | 09/30/2013 | $ 9064.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
candidate mailer production | Frank Loehr | 09/30/2013 | $ 77761.00 |
| Cunningham, Kenneth 3400 Woodland Ln Alexandria, VA 22309 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 112.43 |
| Dodds, Daniel J 15376Wetherburn Ct Centreville, VA 20120 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 56.87 |
| Ellison, Joseph F 303 Glinhurst Rd Richmond, VA 23223 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 500.00 |
| Harmon, Joseph R 1853 N. Columbus St. Arlington, VA 22207 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 74.73 |
| Hoffnagle, Nicholas E 18412 Down patrick Way Williamsburg, VA 23188 |
State victory staff expense reimbursement | Frank Loehr | 09/30/2013 | $ 74.15 |
| 730 Records | Page 70 of 73 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
