Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Katherine 3896 Porter St NW Apt B338 Washington, DC 20016 |
State victory staff expense reimbursement | Frank Loehr | 10/24/2013 | $ 250.00 |
| Allegra Marketing 5417 Backlick Rd Springfield, VA 22151 |
Candidate mailer production | Frank Loehr | 10/25/2013 | $ 5890.04 |
| Brown, Matthew 4304 Kalanchoe Dr N. Chesterfield, VA 23237 |
state victory staff expense reimbursement | Frank Loehr | 10/25/2013 | $ 250.00 |
| Coward, Garrison R 4213 Hunter Green Ct. Richmond, VA 23294 |
State victory staff expense reimbursement | Frank Loehr | 10/25/2013 | $ 250.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/25/2013 | $ 6875.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/25/2013 | $ 3715.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/25/2013 | $ 895.00 |
| King, Jeffrey R 717 Moran Ave Salem, VA 24153 |
State victory staff expense reimbursement | Frank Loehr | 10/25/2013 | $ 250.00 |
| Lindemann, Ian 42524Magellan Square Ashburn, VA 20148 |
State victory staff expense reimbursement | Frank Loehr | 10/25/2013 | $ 250.00 |
| Pound Feinstein & Associates 5505 Connecticut Ave Suite 270 Washington, DC 20015 |
Candidate mailer production | Frank Loehr | 10/25/2013 | $ 6364.12 |
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Report period: 10/01/2013 - 12/31/2013