Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gridiron Communications P. O. Box 1308 Granger, IN 46530 |
Candidate mailer production | Frank Loehr | 10/09/2013 | $ 41853.93 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/09/2013 | $ 13128.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/09/2013 | $ 6209.77 |
| Cabacoy, Felipe O 404 Pleasant Point Dr Norfolk, VA 23502 |
State victory staff salary | Frank Loehr | 10/10/2013 | $ 250.00 |
| Coward, Garrison R 4213 Hunter Green Ct. Richmond, VA 23294 |
State victory staff expense reimbursement | Frank Loehr | 10/10/2013 | $ 250.00 |
| Coward, Garrison R 4213 Hunter Green Ct. Richmond, VA 23294 |
Cell phone reimburse | Frank Loehr | 10/10/2013 | $ 150.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/10/2013 | $ 11648.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/10/2013 | $ 12790.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/10/2013 | $ 5853.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/10/2013 | $ 12873.00 |
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Report period: 10/01/2013 - 12/31/2013
