Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Creative Direct LLC
25 E. Main St
Richmond, VA 23219
GOTV mailer production Frank Loehr 12/17/2019 $ 111555.00
201 Records | Page 21 of 21 << < 11 12 13 14 15 16 17 18 19 20 21
Report period: 10/01/2019 - 12/31/2019
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