Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hollander, Eric B 6320 Augusta Dr Springfield, VA 22150 |
State Victory staff expense reimbursement | Frank Loehr | 10/15/2013 | $ 4749.52 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/15/2013 | $ 12419.54 |
| Lindemann, Ian 42524Magellan Square Ashburn, VA 20148 |
State Victory staff expense reimbursement | Frank Loehr | 10/15/2013 | $ 1604.66 |
| Majority Strategies 135 Professional Dr Ponte Vedra Beach, FL 32082 |
Candidate mailer production | Frank Loehr | 10/15/2013 | $ 4942.68 |
| Pound Feinstein & Associates 5505 Connecticut Ave Suite 270 Washington, DC 20015 |
Candidate mailer production | Frank Loehr | 10/15/2013 | $ 5496.56 |
| Pound Feinstein & Associates 5505 Connecticut Ave Suite 270 Washington, DC 20015 |
Candidate mailer production | Frank Loehr | 10/15/2013 | $ 6518.62 |
| Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 10/15/2013 | $ 24559.41 |
| Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank service fee | Frank Loehr | 10/16/2013 | $ 20.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/16/2013 | $ 44859.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
candidate mailer production | Frank Loehr | 10/16/2013 | $ 6395.00 |
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Report period: 10/01/2013 - 12/31/2013
