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 | 09/19/2019 | $ 47939.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/19/2019 | $ 9811.48 |
| KAP Print LLC 812 San Antonio St Suite 505 Austin, TX 78701 |
Candidate mailer production | Frank Loehr | 09/19/2019 | $ 23495.81 |
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 09/19/2019 | $ 13950.00 |
| Salem Printing Company 900 Iowa St Salem, VA 24153 |
Candidate mailer production | Frank Loehr | 09/19/2019 | $ 957.18 |
| Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 09/19/2019 | $ 5750.00 |
| Webb Strategies LLC 4801 Sunny Side Dr Roanoke, VA 24018 |
Candidate mailer production | Frank Loehr | 09/19/2019 | $ 1920.11 |
| American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 09/20/2019 | $ 5314.13 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 09/20/2019 | $ 37121.00 |
| KAP Print LLC 812 San Antonio St Suite 505 Austin, TX 78701 |
Candidate mailer production | Frank Loehr | 09/20/2019 | $ 3302.84 |
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Report period: 07/01/2019 - 09/30/2019
