Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/03/2013 | $ 5414.01 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/03/2013 | $ 5785.92 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/03/2013 | $ 6375.84 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/03/2013 | $ 3924.95 |
| Allegra Marketing 5417 Backlick Rd Springfield, VA 22151 |
Candidate mailer production | Frank Loehr | 10/04/2013 | $ 7094.64 |
| Bambeck, Tiffany 11 Bristol Ln Lexington, VA 24450 |
State victory staff expense reimbursement | Frank Loehr | 10/04/2013 | $ 330.08 |
| Banta, Matthew 1660 S. Burkwood Ct Apt A Harrisonburg, VA 22802 |
State Victory staff expense reimbursement | Frank Loehr | 10/04/2013 | $ 321.03 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/04/2013 | $ 12140.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/04/2013 | $ 6535.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/04/2013 | $ 4000.00 |
| 642 Records | Page 2 of 65 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
