Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krantz, Jennifer N 881 Katherine Ct Newport News, VA 23601 |
State victory staff expense reimbursement | Frank Loehr | 11/04/2013 | $ 166.63 |
| Lewis, Paul L 107 South 5th St Richmond, VA 23219 |
Election night security | Frank Loehr | 11/04/2013 | $ 140.00 |
| Lindemann, Ian 42524Magellan Square Ashburn, VA 20148 |
State victory staff expense reimbursement | Frank Loehr | 11/04/2013 | $ 698.81 |
| Melendez, Alex 3178 Wessex Way Clearwater, FL 33761 |
State victory staff expense reimbursement | Frank Loehr | 11/04/2013 | $ 592.35 |
| Mitchell, Raymond B 107 South 5th St Richmond, VA 23219 |
Election night security | Frank Loehr | 11/04/2013 | $ 140.00 |
| Orndorff, Craig L 467 Toll House Rd Maurertown, VA 22644 |
State victory staff expense reimbursement | Frank Loehr | 11/04/2013 | $ 232.96 |
| Overend, Ashley M 2113 Spruce Knob Ct Virginia Beach, VA 23456 |
State victory staff expense reimbursement | Frank Loehr | 11/04/2013 | $ 162.95 |
| Riggle, Robb 1625 53rd st La Porte City, IA 50651 |
State victory staff expense reimbursement | Frank Loehr | 11/04/2013 | $ 36.10 |
| Salem Printing Company 900 Iowa St Salem, VA 24153 |
Candidate mailer production | Frank Loehr | 11/04/2013 | $ 2639.87 |
| Snare, Ross W 5182 Weaver Ln Gloucester, VA 23061 |
State victory staff expense reimbursement | Frank Loehr | 11/04/2013 | $ 535.11 |
| 642 Records | Page 49 of 65 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
