Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Swanson, Joseph A 302 2nd Ave NW Dayton, IA 50530 |
State victory staff expense reimbursement | Frank Loehr | 10/25/2013 | $ 500.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
candidate mailer production | Frank Loehr | 10/28/2013 | $ 4516.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/28/2013 | $ 6875.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/28/2013 | $ 12438.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/28/2013 | $ 19185.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/28/2013 | $ 7260.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/28/2013 | $ 54208.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/28/2013 | $ 6672.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/28/2013 | $ 6301.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/28/2013 | $ 6301.00 |
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Report period: 10/01/2013 - 12/31/2013
