Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KAP Print LLC 812 San Antonio St Suite 505 Austin, TX 78701 |
Candidate mailer production | Frank Loehr | 11/21/2019 | $ 5093.54 |
| Imagine It Design LLC 1056 Lynn Romero Dr Breaux Bridge, LA 70517 |
Candidate mailer production | Frank Loehr | 11/25/2019 | $ 5726.58 |
| KAP Print LLC 812 San Antonio St Suite 505 Austin, TX 78701 |
candidate mailer production | Frank Loehr | 11/25/2019 | $ 19402.55 |
| Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Candidate mailer production | frank Loehr | 11/25/2019 | $ 7755.48 |
| Friends of Heather Cordasco P. O. Box 6833 Williamsburg, VA 23188 |
Campaign contribution | Frank Loehr | 12/03/2019 | $ 1386.12 |
| KAP Print LLC 812 San Antonio St Suite 505 Austin, TX 78701 |
Candidate mailer production | Frank Loehr | 12/03/2019 | $ 2711.88 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 12/05/2019 | $ 5000.00 |
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 12/09/2019 | $ 8395.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
candidate mailer production | Frank Loehr | 12/11/2019 | $ 2770.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 12/16/2019 | $ 27843.00 |
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Report period: 10/01/2019 - 12/31/2019
