Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snare, Ross W 5182 Weaver Ln Gloucester, VA 23061 |
State victory staff expense reimbursement | Frank Loehr | 10/17/2013 | $ 389.11 |
| Swanson, Joseph A 302 2nd Ave NW Dayton, IA 50530 |
state Victory staff expense reimbursement | Frank Loehr | 10/17/2013 | $ 421.67 |
| Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 10/17/2013 | $ 6744.00 |
| Turner, Michael C 230 N. Sycamore St Petersburg, VA 23803 |
State victory staff expense reimbursement | Frank Loehr | 10/17/2013 | $ 395.74 |
| Wachholz, Adam W 606 110th St Ottosen, IA 50570 |
State Victory staff expense reimbursement | Frank Loehr | 10/17/2013 | $ 125.59 |
| Allegra Marketing 5417 Backlick Rd Springfield, VA 22151 |
candidate mailer production | Frank Loehr | 10/18/2013 | $ 5890.04 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/18/2013 | $ 3287.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/18/2013 | $ 9021.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/18/2013 | $ 4516.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/18/2013 | $ 3685.00 |
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Report period: 10/01/2013 - 12/31/2013
