Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Berry, Ross 2831 Fairhaven Ave Alexandria, VA 22303 |
State victory staff expense reimbursement | Frank Loehr | 10/17/2013 | $ 151.77 |
Besserer, Kevin R 42965 Thornblade Cir Ashburn, VA 20148 |
State Victory staff expense reimbursement | Frank Loehr | 10/17/2013 | $ 220.92 |
Brown, Matthew 4304 Kalanchoe Dr N. Chesterfield, VA 23237 |
State Victory staff expense reimbursement | Frank Loehr | 10/17/2013 | $ 250.49 |
Buchanan, Thomas 3000 Washington Blvd Arlington, VA 22201 |
State Victory staff expense reimbursement | Frank Loehr | 10/17/2013 | $ 311.01 |
Campbell, Kevin M 206 N. Edison St Arlington, VA 22203 |
State Victory staff expense reimbursement | Frank Loehr | 10/17/2013 | $ 107.43 |
Collins, Robert J 15376 Wetherburn Ct Centreville, VA 20120 |
State victory staff expense reimbursement | Frank Loehr | 10/17/2013 | $ 125.59 |
Coward, Garrison R 4213 Hunter Green Ct. Richmond, VA 23294 |
State victory staff expense reimbursement | Frank Loehr | 10/17/2013 | $ 250.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/17/2013 | $ 3766.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/17/2013 | $ 2275.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/17/2013 | $ 7400.00 |
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Report period: 10/01/2013 - 12/31/2013