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 | 10/23/2013 | $ 4942.00 |
| Hollander, Eric B 6320 Augusta Dr Springfield, VA 22150 |
State Victory staff expense reimbursement | Frank Loehr | 10/23/2013 | $ 202.92 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/23/2013 | $ 13610.24 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/23/2013 | $ 10828.02 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/23/2013 | $ 12419.54 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/23/2013 | $ 6375.84 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/23/2013 | $ 3148.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/23/2013 | $ 3772.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/23/2013 | $ 2804.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/23/2013 | $ 5577.00 |
| 642 Records | Page 28 of 65 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
