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 | 11/04/2013 | $ 384.64 |
| Turner, Michael C 230 N. Sycamore St Petersburg, VA 23803 |
State victory staff expense reimbursement | Frank Loehr | 11/04/2013 | $ 184.71 |
| Wachholz, Adam W 606 110th St Ottosen, IA 50570 |
State victory staff expense reimbursement | Frank Loehr | 11/04/2013 | $ 53.26 |
| White House Catering 1548 E. Main St Richmond, VA 23219 |
Election night catering | Frank Loehr | 11/04/2013 | $ 300.11 |
| Coward, Garrison R 4213 Hunter Green Ct. Richmond, VA 23294 |
State victory staff expense reimbursement | Frank Loehr | 11/05/2013 | $ 250.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 11/05/2013 | $ 6875.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 11/05/2013 | $ 3100.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 11/05/2013 | $ 6209.77 |
| Ellison, Joseph F 303 Glinhurst Rd Richmond, VA 23223 |
State victory staff expense reimbursement | Frank Loehr | 11/06/2013 | $ 250.00 |
| Hollander, Eric B 6320 Augusta Dr Springfield, VA 22150 |
State victory staff expense reimbursement | Frank Loehr | 11/06/2013 | $ 250.00 |
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Report period: 10/01/2013 - 12/31/2013