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 | 09/12/2019 | $ 34775.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/12/2019 | $ 5122.15 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 09/12/2019 | $ 6694.56 |
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 09/12/2019 | $ 3990.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank wiring fee | Frank Loehr | 09/13/2019 | $ 50.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 09/13/2019 | $ 12443.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/13/2019 | $ 14169.12 |
| KAP Print LLC 812 San Antonio St Suite 505 Austin, TX 78701 |
Candidate mailer production | Frank Loehr | 09/13/2019 | $ 4537.56 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 09/16/2019 | $ 23696.00 |
| KAP Print LLC 812 San Antonio St Suite 505 Austin, TX 78701 |
Candidate mailer production | Frank Loehr | 09/16/2019 | $ 13523.34 |
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Report period: 07/01/2019 - 09/30/2019
