Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Candidate mailer production | Frank Loehr | 10/23/2019 | $ 15585.68 |
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 10/23/2019 | $ 3880.00 |
Stoneridge Group LLC 960 North Point Pkwy Suite 225 Alpharetta, GA 30005 |
Candidate mailer production | Frank Loehr | 10/23/2019 | $ 11533.99 |
Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 10/23/2019 | $ 15410.00 |
Webb Strategies LLC 4801 Sunny Side Dr Roanoke, VA 24018 |
Candidate mailer production | Frank Loehr | 10/23/2019 | $ 20245.34 |
American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/24/2019 | $ 8533.39 |
Axiom Strategies LLC 173 English Landing Dr Parkville, MO 64152 |
Candidate mailer production | Frank Loehr | 10/24/2019 | $ 14064.00 |
Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank service charge | Frank Loehr | 10/24/2019 | $ 50.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/24/2019 | $ 34224.00 |
KAP Print LLC 812 San Antonio St Suite 505 Austin, TX 78701 |
Candidate mailer production | Frank Loehr | 10/24/2019 | $ 27210.44 |
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Report period: 10/01/2019 - 12/31/2019