Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/16/2013 | $ 4955.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/16/2013 | $ 2625.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/16/2013 | $ 8357.00 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/16/2013 | $ 6209.77 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/16/2013 | $ 10828.02 |
Jackson, Raynard P. O. Box 2404 Washington, DC 20013 |
State Victory staff salary | Frank Loehr | 10/16/2013 | $ 5000.00 |
Majority Strategies 135 Professional Dr Ponte Vedra Beach, FL 32082 |
Candidate mailer production | Frank Loehr | 10/16/2013 | $ 9885.36 |
Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/16/2013 | $ 2438.00 |
Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/16/2013 | $ 2142.55 |
Batista, Will 4369 Farm House Ln Fairfax, VA 22032 |
State Victory staff expense reimbursement | Frank Loehr | 10/17/2013 | $ 180.98 |
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Report period: 10/01/2013 - 12/31/2013