Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Campaign materials production | Frank Loehr | 09/18/2017 | $ 889.79 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 09/19/2017 | $ 34363.00 |
| Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Campaign materials production | Frank Loehr | 09/19/2017 | $ 359.08 |
| Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank service fees | Frank Loehr | 09/20/2017 | $ 325.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 09/20/2017 | $ 21545.00 |
| Gridiron Communications P. O. Box 1308 Granger, IN 46530 |
Absentee Ballot mailer | Frank Loehr | 09/20/2017 | $ 41617.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/20/2017 | $ 84926.00 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 09/20/2017 | $ 3043.76 |
| Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Campaign materials production | Frank Loehr | 09/20/2017 | $ 302.84 |
| Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank service fee | Frank Loehr | 09/21/2017 | $ 70.00 |
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Report period: 07/01/2017 - 09/30/2017
