Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank service fee | Frank Loehr | 11/29/2013 | $ 80.00 |
| Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank service fee | Frank Loehr | 12/02/2013 | $ 20.00 |
| Coward, Garrison R 4213 Hunter Green Ct. Richmond, VA 23294 |
State victory staff expense reimbursement | Frank Loehr | 12/02/2013 | $ 250.00 |
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507 |
State Victory staff expense reimbursement | Frank Loehr | 12/02/2013 | $ 428.77 |
| Scott, Katherine 3896 Porter St NW Apt B338 Washington, DC 20016 |
State Victory staff expense reimbursement | Frank Loehr | 12/02/2013 | $ 298.57 |
| Slone, Leah 2052 Maidens Rd Maidens, VA 23102 |
State victory staff expense reimbursement | Frank Loehr | 12/02/2013 | $ 185.54 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 12/03/2013 | $ 6395.00 |
| Harmon, Joseph R 1853 N. Columbus St. Arlington, VA 22207 |
State victory staff expense reimbursement | Frank Loehr | 12/03/2013 | $ 467.69 |
| Lindsey, Andrea M 452 Tanglewood Dr Lynchburg, VA 24502 |
State victory staff expense reimbursement | Frank Loehr | 12/04/2013 | $ 625.06 |
| On Target 3290 Northside Pkwy Atlanta, GA 30327 |
Candidate mailer production | Frank Loehr | 12/11/2013 | $ 11515.09 |
| 642 Records | Page 63 of 65 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
