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 | 09/09/2019 | $ 5240.00 |
| KAP Print LLC 812 San Antonio St Suite 505 Austin, TX 78701 |
Candidate mailer production | Frank Loehr | 09/09/2019 | $ 20878.98 |
| Republican Party of Virginia - Federal Account 115 E. Grace St Richmond, VA 23219 |
Transfer funds to RPV Federal account | Frank Loehr | 09/09/2019 | $ 5000.00 |
| Stoneridge Group LLC 960 North Point Pkwy Suite 225 Alpharetta, GA 30005 |
Candidate mailer production | Frank Loehr | 09/09/2019 | $ 2041.98 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank wiring fee | Frank Loehr | 09/10/2019 | $ 50.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 09/10/2019 | $ 24845.00 |
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 09/10/2019 | $ 10000.00 |
| Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 09/10/2019 | $ 14618.00 |
| American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 09/12/2019 | $ 21186.91 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank wiring fee | Frank Loehr | 09/12/2019 | $ 40.00 |
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Report period: 07/01/2019 - 09/30/2019
