Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ellison, Joseph F 303 Glinhurst Rd Richmond, VA 23223 |
state victory staff salary | Frank Loehr | 10/14/2013 | $ 250.00 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/14/2013 | $ 2809.00 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/14/2013 | $ 1663.00 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
candidate mailer production | Frank Loehr | 10/14/2013 | $ 10828.02 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/14/2013 | $ 6116.00 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/14/2013 | $ 4409.00 |
Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
candidate mailer production | Frank Loehr | 10/14/2013 | $ 3231.86 |
Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/14/2013 | $ 2776.63 |
Batista, Will 4369 Farm House Ln Fairfax, VA 22032 |
State Victory staff expense reimbursement | Frank Loehr | 10/15/2013 | $ 500.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/15/2013 | $ 6301.00 |
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Report period: 10/01/2013 - 12/31/2013