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 | 10/24/2017 | $ 1470.09 |
American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/25/2017 | $ 10156.60 |
Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank service fee | Frank Loehr | 10/25/2017 | $ 40.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/25/2017 | $ 70936.00 |
Enlighten Solutions LLC 4311 West Adams Temple, TX 76504 |
Candidate mailer production | Frank Loehr | 10/25/2017 | $ 8661.75 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/25/2017 | $ 44243.00 |
Majority Strategies 135 Professional Dr Ponte Vedra Beach, FL 32082 |
Candidate mailer production | Frank Loehr | 10/25/2017 | $ 9413.82 |
Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/25/2017 | $ 3643.98 |
Pound Feinstein & Associates 5505 Connecticut Ave Suite 270 Washington, DC 20015 |
Candidate mailer production | Frank Loehr | 10/25/2017 | $ 19879.90 |
Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Campaign materials production | Frank Loehr | 10/25/2017 | $ 252.72 |
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Report period: 10/01/2017 - 12/31/2017