Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/14/2019 | $ 16252.20 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/14/2019 | $ 56932.00 |
| Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Candidate mailer production | Frank Loehr | 10/14/2019 | $ 3062.06 |
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 10/14/2019 | $ 27428.00 |
| Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 10/14/2019 | $ 9130.00 |
| American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/15/2019 | $ 11949.38 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank service charge | Frank Loehr | 10/15/2019 | $ 50.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/15/2019 | $ 40723.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/15/2019 | $ 26000.00 |
| KAP Print LLC 812 San Antonio St Suite 505 Austin, TX 78701 |
Candidate mailer production | Frank Loehr | 10/15/2019 | $ 9668.91 |
| 201 Records | Page 6 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
