Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Garner, Valerie 318 N. Main St c/o Creekmore law Firm Blacksburg, VA 24060 |
Lawsuit settlement | Frank Loehr | 04/01/2016 | $ 9000.00 |
Republican Party of Virginia - Federal Account 115 E. Grace St Richmond, VA 23219 |
Transfer funds to RPV Federal account | Frank Loehr | 04/01/2016 | $ 14000.00 |
Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank service fee | Frank Loehr | 04/05/2016 | $ 10.00 |
Custom Transportation Inc P. O. Box 171 Harrisonburg, VA 22803 |
Transportation service at State Convention | Frank Loehr | 04/07/2016 | $ 340.00 |
McNickle, Catherine S 20497 Morningside Ter Sterling, VA 20165 |
State Convention planning & management | Frank Loehr | 04/12/2016 | $ 2500.00 |
Department Of Elections 1100 Bank St 1st Floor Richmond, VA 23219 |
Purchase voter data list | Frank Loehr | 04/14/2016 | $ 75.00 |
Direct Mail System Inc 12450 Automobile Blvd Clearwater, FL 33762 |
State Convention mailer | Frank Loehr | 04/14/2016 | $ 600.00 |
Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank service fee | Frank Loehr | 04/15/2016 | $ 20.00 |
Department Of Elections 1100 Bank St 1st Floor Richmond, VA 23219 |
Purchase voter data list | Frank Loehr | 04/18/2016 | $ 1424.00 |
James Madison University Festival Conference & Student Center MSC 4201 Harrisonburg, VA 22807 |
Room rental deposit for SCC meeting | Frank Loehr | 04/18/2016 | $ 26.25 |
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Report period: 04/01/2016 - 06/30/2016