Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pagano, Matthew J 4905 Radford Ave Suite 111 Richmond, VA 23230 |
Cell phone reimburse | Frank Loehr | 10/10/2013 | $ 150.00 |
Philipkosky, Eric J 12802 Sir Scott Ter Chester, VA 23831 |
Cell phone reimburse | Frank Loehr | 10/10/2013 | $ 150.00 |
Pogge, Timothy E 37 Blake Loop Apt H Newport News, VA 23606 |
Cell phone reimburse | Frank Loehr | 10/10/2013 | $ 150.00 |
Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/10/2013 | $ 3088.02 |
Pound Feinstein & Associates 5505 Connecticut Ave Suite 270 Washington, DC 20015 |
Candidate mailer production | Frank Loehr | 10/10/2013 | $ 5942.55 |
Pound Feinstein & Associates 5505 Connecticut Ave Suite 270 Washington, DC 20015 |
Candidate mailer production | Frank Loehr | 10/10/2013 | $ 6195.27 |
Roark, Blake E 20130 Galen Dr Abingdon, VA 24211 |
cell phone reimburse | Frank Loehr | 10/10/2013 | $ 100.00 |
Scott, Katherine 3896 Porter St NW Apt B338 Washington, DC 20016 |
State Victory staff salary | Frank Loehr | 10/10/2013 | $ 1400.00 |
Swanson, Joseph A 302 2nd Ave NW Dayton, IA 50530 |
Cell phone reimburse | Frank Loehr | 10/10/2013 | $ 150.00 |
Thota, Kishore S 1701 N. Kent St Apt 2-1103 Arlington, VA 22209 |
State victory staff salary | Frank Loehr | 10/10/2013 | $ 250.00 |
642 Records | Page 8 of 65 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 10/01/2013 - 12/31/2013