Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 10/31/2019 | $ 15165.00 |
| Art of Message Inc P. O. Box 25853 Richmond, VA 23260 |
Candidate mailer production | Frank Loehr | 11/01/2019 | $ 12873.95 |
| Blitz Canvassing LLC 7600 E. Eastman Ave Denver, CO 80231 |
GOTV calls | Frank Loehr | 11/01/2019 | $ 80000.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank service charge | Frank Loehr | 11/01/2019 | $ 50.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 11/01/2019 | $ 10083.00 |
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 11/01/2019 | $ 14403.00 |
| American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 11/04/2019 | $ 1917.78 |
| Art of Message Inc P. O. Box 25853 Richmond, VA 23260 |
Candidate mailer production | Frank Loehr | 11/04/2019 | $ 6302.73 |
| Campaign HQ P. O. Box 527 Brooklyn, IA 52211 |
GOTV calls and texts | Frank Loehr | 11/04/2019 | $ 15400.46 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank service charge | Frank Loehr | 11/04/2019 | $ 50.00 |
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Report period: 10/01/2019 - 12/31/2019
