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 | 10/04/2013 | $ 5065.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/04/2013 | $ 6301.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/04/2013 | $ 22705.00 |
| Dye, Krista P. O. Box 1528 Honaker, VA 24260 |
State Victory staff expense reimbursement | Frank Loehr | 10/04/2013 | $ 220.86 |
| Ellison, Joseph F 303 Glinhurst Rd Richmond, VA 23223 |
State victory staff expense reimbursement | Frank Loehr | 10/04/2013 | $ 250.00 |
| Hayden, Owen P 3619 Colonial Ave Roanoke, VA 24018 |
State Victory staff expense reimbursement | Frank Loehr | 10/04/2013 | $ 81.02 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/04/2013 | $ 5414.01 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/04/2013 | $ 6209.77 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/04/2013 | $ 6805.12 |
| King, Jeffrey R 717 Moran Ave Salem, VA 24153 |
State victory staff expense reimbursement | Frank Loehr | 10/04/2013 | $ 1744.71 |
| 642 Records | Page 3 of 65 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
