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 | 10/22/2013 | $ 6672.00 |
| Densel, Brock 129 S. Main St. Woodstock, VA 22664 |
State Victory staff expense reimbursement | Frank Loehr | 10/22/2013 | $ 111.86 |
| Dye, Krista P. O. Box 1528 Honaker, VA 24260 |
State victory staff expense reimbursement | Frank Loehr | 10/22/2013 | $ 303.89 |
| Ellison, Joseph F 303 Glinhurst Rd Richmond, VA 23223 |
State Victory staff expense reimbursement | Frank Loehr | 10/22/2013 | $ 250.00 |
| Hayden, Owen P 3619 Colonial Ave Roanoke, VA 24018 |
State victory staff expense reimbursement | Frank Loehr | 10/22/2013 | $ 101.55 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
candidate mailer production | Frank Loehr | 10/22/2013 | $ 5414.01 |
| Lindsey, Andrea M 452 Tanglewood Dr Lynchburg, VA 24502 |
State victory staff expense reimbursement | Frank Loehr | 10/22/2013 | $ 368.41 |
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507 |
State victory staff expense reimbursement | Frank Loehr | 10/22/2013 | $ 244.03 |
| Morck, Wesley A 2789 Peaks Rd Bedford, VA 24523 |
State Victory staff expense reimbursement | Frank Loehr | 10/22/2013 | $ 242.51 |
| Neuhaus, Chesley 821 Sweetwater Island Cir Longwood, FL 32779 |
State Victory staff expense reimbursement | Frank Loehr | 10/22/2013 | $ 117.33 |
| 642 Records | Page 26 of 65 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
