Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campbell, Kevin M 206 N. Edison St Arlington, VA 22203 |
State victory staff salary | Frank Loehr | 11/18/2013 | $ 1250.00 |
Campbell, Kevin M 206 N. Edison St Arlington, VA 22203 |
State victory staff expense reimbursement | Frank Loehr | 11/18/2013 | $ 245.15 |
Capelli, Sara 12126 Point Placid Dr Midlothian, VA 23112 |
victory expense reimbursement | Frank Loehr | 11/18/2013 | $ 111.75 |
Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank service fee | Frank Loehr | 11/18/2013 | $ 20.00 |
Collins, Robert J 15376 Wetherburn Ct Centreville, VA 20120 |
State Victory staff expense reimbursement | Frank Loehr | 11/18/2013 | $ 318.09 |
Collins, Robert J 15376 Wetherburn Ct Centreville, VA 20120 |
state Victory staff salary | Frank Loehr | 11/18/2013 | $ 1250.00 |
Cunningham, Kenneth 3400 Woodland Ln Alexandria, VA 22309 |
State victory staff expense reimbursement | Frank Loehr | 11/18/2013 | $ 276.51 |
Cunningham, Kenneth 3400 Woodland Ln Alexandria, VA 22309 |
State Victory staff salary | Frank Loehr | 11/18/2013 | $ 1250.00 |
Densel, Brock 129 S. Main St. Woodstock, VA 22664 |
state Victory staff salary | Frank Loehr | 11/18/2013 | $ 1250.00 |
Dodds, Daniel J 15376Wetherburn Ct Centreville, VA 20120 |
state victory staff salary | Frank Loehr | 11/18/2013 | $ 1250.00 |
642 Records | Page 60 of 65 << < 55 56 57 58 59 60 61 62 63 64 65 > >> |
Report period: 10/01/2013 - 12/31/2013