Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pagano, Matthew J 4905 Radford Ave Suite 111 Richmond, VA 23230 |
State Victory staff expense reimbursement | Frank Loehr | 10/22/2013 | $ 163.07 |
| Pittman, Graham 7325 Eldorado st McLean, VA 22102 |
State victory staff expense reimbursement | Frank Loehr | 10/22/2013 | $ 258.57 |
| Puccio, Joshua T 212 Chestnut Level Ln Blairs, VA 24527 |
State victory staff expense reimbursement | Frank Loehr | 10/22/2013 | $ 109.58 |
| Roark, Blake E 20130 Galen Dr Abingdon, VA 24211 |
State victory staff expense reimbursement | Frank Loehr | 10/22/2013 | $ 305.09 |
| Slone, Leah 2052 Maidens Rd Maidens, VA 23102 |
State victory staff expense reimbursement | Frank Loehr | 10/22/2013 | $ 223.92 |
| Spradlin, Aaron 1661 Grayson Turnpike Wytheville, VA 24382 |
State victory staff expense reimbursement | Frank Loehr | 10/22/2013 | $ 238.76 |
| Tomkowitz, Jeffrey M 2357 Harpoon Ct Henrico, VA 23294 |
state victory staff expense reimbursement | Frank Loehr | 10/22/2013 | $ 275.51 |
| Vance, Felicia 334 Clydesdale Dr Stephens City, VA 22655 |
State victory staff expense reimbursement | Frank Loehr | 10/22/2013 | $ 124.77 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/23/2013 | $ 27438.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/23/2013 | $ 6301.00 |
| 642 Records | Page 27 of 65 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
