Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507 |
State Victory staff expense reimbursement | Frank Loehr | 10/04/2013 | $ 182.25 |
| Neumann & Company 1002 Pauline Ave Bellaire, TX 77401 |
Candidate mailer production | Frank Loehr | 10/04/2013 | $ 14525.64 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/04/2013 | $ 3232.40 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/04/2013 | $ 2142.55 |
| Puccio, Joshua T 212 Chestnut Level Ln Blairs, VA 24527 |
State Victory staff expense reimbursement | Frank Loehr | 10/04/2013 | $ 249.77 |
| Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 10/04/2013 | $ 12673.00 |
| Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 10/04/2013 | $ 1708.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/07/2013 | $ 84870.00 |
| Hensley, Joel 2912 Eagle Trace Ter richmond, VA 23223 |
Victory expense reimbursement | Frank Loehr | 10/07/2013 | $ 1446.45 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/07/2013 | $ 13128.00 |
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Report period: 10/01/2013 - 12/31/2013
