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 | 10/30/2019 | $ 14808.41 |
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 10/30/2019 | $ 15432.00 |
Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 10/30/2019 | $ 10210.00 |
War Room Strategies 3651 Mars Hills Rd Watkinsville, GA 30677 |
Candidate mailer production | Frank Loehr | 10/30/2019 | $ 31659.06 |
Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank service charge | Frank Loehr | 10/31/2019 | $ 50.00 |
Coefficient Group 1828 Walnut St Kansas, MO 64108 |
Candidate text messaging | Frank Loehr | 10/31/2019 | $ 10000.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/31/2019 | $ 44477.00 |
KAP Print LLC 812 San Antonio St Suite 505 Austin, TX 78701 |
Candidate mailer production | Frank Loehr | 10/31/2019 | $ 12757.19 |
Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Candidate mailer production | Frank Loehr | 10/31/2019 | $ 26252.68 |
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 10/31/2019 | $ 3823.00 |
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Report period: 10/01/2019 - 12/31/2019