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 | 09/06/2017 | $ 5958.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 09/07/2017 | $ 10192.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 09/07/2017 | $ 15443.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 09/07/2017 | $ 8635.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 09/07/2017 | $ 76465.00 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 09/07/2017 | $ 2931.86 |
| Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Campaign materials production | Frank Loehr | 09/07/2017 | $ 315.90 |
| Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank service fee | Frank Loehr | 09/08/2017 | $ 40.00 |
| DeFazio, Anthony J 595 Glebe Ln Madison, VA 22727 |
Political consulting fee | Frank Loehr | 09/08/2017 | $ 1000.00 |
| Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Campaign materials production | Frank Loehr | 09/08/2017 | $ 163.22 |
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Report period: 07/01/2017 - 09/30/2017
