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 | 11/04/2013 | $ 14520.00 |
| Cunningham, Kenneth 3400 Woodland Ln Alexandria, VA 22309 |
State victory staff expense reimbursement | Frank Loehr | 11/04/2013 | $ 127.15 |
| Ellison, Joseph F 303 Glinhurst Rd Richmond, VA 23223 |
State victory staff expense reimbursement | Frank Loehr | 11/04/2013 | $ 250.00 |
| Fernandez, Elmer S 107 South 5th St Richmond, VA 23219 |
Election night security | Frank Loehr | 11/04/2013 | $ 140.00 |
| FLS Connect 7300 Hudson Blvd St. Paul, MN 55128 |
Candidate telemarketing campaign calls | Frank Loehr | 11/04/2013 | $ 13681.80 |
| Harmon, Joseph R 1853 N. Columbus St. Arlington, VA 22207 |
State victory staff expense reimbursement | Frank Loehr | 11/04/2013 | $ 185.83 |
| Haulsee, Taylor S 124 S. Battlefield Blvd Chesapeake, VA 23322 |
State victory staff expense reimbursement | Frank Loehr | 11/04/2013 | $ 75.73 |
| Hoffnagle, Nicholas E 18412 Down patrick Way Williamsburg, VA 23188 |
State victory staff expense reimbursement | Frank Loehr | 11/04/2013 | $ 96.98 |
| Hollander, Eric B 6320 Augusta Dr Springfield, VA 22150 |
State Victory staff expense reimbursement | Frank Loehr | 11/04/2013 | $ 176.90 |
| Karnes, Katlyn 15 Gallery Rd Stafford, VA 22554 |
State victory staff expense reimbursement | Frank Loehr | 11/04/2013 | $ 52.49 |
| 642 Records | Page 48 of 65 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
