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 | 11/07/2019 | $ 4130.00 |
| Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Candidate mailer production | Frank Loehr | 11/07/2019 | $ 1618.09 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 11/12/2019 | $ 4499.00 |
| Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 11/13/2019 | $ 21765.00 |
| Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Candidate mailer production | Frank Loehr | 11/14/2019 | $ 1458.48 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 11/15/2019 | $ 22605.00 |
| KAP Print LLC 812 San Antonio St Suite 505 Austin, TX 78701 |
Candidate mailer production | Frank Loehr | 11/19/2019 | $ 10872.86 |
| Campaign HQ P. O. Box 527 Brooklyn, IA 52211 |
GOTV calls and texts | Frank Loehr | 11/20/2019 | $ 22347.10 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank service charge | Frank Loehr | 11/20/2019 | $ 50.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 11/20/2019 | $ 2346.00 |
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Report period: 10/01/2019 - 12/31/2019
