Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berry, Ross 2831 Fairhaven Ave Alexandria, VA 22303 |
State Victory staff expense reimbursement | Frank Loehr | 10/31/2013 | $ 100.00 |
| Buchanan, Thomas 3000 Washington Blvd Arlington, VA 22201 |
State victory staff expense reimbursement | Frank Loehr | 10/31/2013 | $ 100.00 |
| Campbell, Kevin M 206 N. Edison St Arlington, VA 22203 |
State victory staff expense reimbursement | Frank Loehr | 10/31/2013 | $ 100.00 |
| Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank service fee | Frank Loehr | 10/31/2013 | $ 59.50 |
| Collins, Robert J 15376 Wetherburn Ct Centreville, VA 20120 |
state victory staff expense reimbursement | Frank Loehr | 10/31/2013 | $ 100.00 |
| Coward, Garrison R 4213 Hunter Green Ct. Richmond, VA 23294 |
State Victory staff expense reimbursement | Frank Loehr | 10/31/2013 | $ 250.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
candidate mailer production | Frank Loehr | 10/31/2013 | $ 11036.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/31/2013 | $ 6236.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/31/2013 | $ 8187.00 |
| Cunningham, Kenneth 3400 Woodland Ln Alexandria, VA 22309 |
State victory staff expense reimbursement | Frank Loehr | 10/31/2013 | $ 100.00 |
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Report period: 10/01/2013 - 12/31/2013
