Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/10/2013 | $ 6500.00 |
| Do, Daniel N P. O. Box 151 Annandale, VA 22003 |
State victory staff salary | Frank Loehr | 10/10/2013 | $ 250.00 |
| Ellison, Joseph F 303 Glinhurst Rd Richmond, VA 23223 |
State victory staff expense reimbursement | Frank Loehr | 10/10/2013 | $ 250.00 |
| Haulsee, Taylor S 124 S. Battlefield Blvd Chesapeake, VA 23322 |
Cell phone reimburse | Frank Loehr | 10/10/2013 | $ 150.00 |
| Kim, Maria 9810 Burke Pond Ln Burke, VA 22015 |
State victory staff salary | Frank Loehr | 10/10/2013 | $ 250.00 |
| Lindemann, Ian 42524Magellan Square Ashburn, VA 20148 |
Cell phone reimburse | Frank Loehr | 10/10/2013 | $ 150.00 |
| Majority Strategies 135 Professional Dr Ponte Vedra Beach, FL 32082 |
Candidate mailer production | Frank Loehr | 10/10/2013 | $ 9885.36 |
| Melendez, Alex 3178 Wessex Way Clearwater, FL 33761 |
Cell phone reimburse | Frank Loehr | 10/10/2013 | $ 150.00 |
| Michie, Ryan J 10813 Courthouse Rd #110 Fredericksburg, VA 22408 |
Cell phone reimburse | Frank Loehr | 10/10/2013 | $ 150.00 |
| Overend, Ashley M 2113 Spruce Knob Ct Virginia Beach, VA 23456 |
Cell phone reimburse | Frank Loehr | 10/10/2013 | $ 150.00 |
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Report period: 10/01/2013 - 12/31/2013
