Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/09/2019 | $ 2898.85 |
Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Candidate mailer production | Frank Loehr | 10/09/2019 | $ 7946.75 |
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 10/09/2019 | $ 13732.00 |
Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 10/09/2019 | $ 37670.00 |
War Room Strategies 3651 Mars Hills Rd Watkinsville, GA 30677 |
Candidate mailer production | Frank Loehr | 10/09/2019 | $ 42053.03 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/10/2019 | $ 97297.00 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/10/2019 | $ 4350.00 |
Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/10/2019 | $ 2511.20 |
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 10/10/2019 | $ 19545.00 |
Stoneridge Group LLC 960 North Point Pkwy Suite 225 Alpharetta, GA 30005 |
Candidate mailer production | Frank Loehr | 10/10/2019 | $ 27889.36 |
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Report period: 10/01/2019 - 12/31/2019