Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank service fee | Frank Loehr | 10/18/2017 | $ 80.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/18/2017 | $ 14920.00 |
Enlighten Solutions LLC 4311 West Adams Temple, TX 76504 |
Candidate mailer production | Frank Loehr | 10/18/2017 | $ 3490.00 |
James City Co. Republican Committee P. O. Box 2104 Williamsburg, VA 23187 |
Transfer funds to Committee | Frank Loehr | 10/18/2017 | $ 1000.00 |
Majority Strategies 135 Professional Dr Ponte Vedra Beach, FL 32082 |
Candidate mailer production | Frank Loehr | 10/18/2017 | $ 8404.49 |
Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/18/2017 | $ 8069.52 |
American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/19/2017 | $ 18112.50 |
Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank service fee | Frank Loehr | 10/19/2017 | $ 80.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/19/2017 | $ 49962.00 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/19/2017 | $ 67094.00 |
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Report period: 10/01/2017 - 12/31/2017