Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stoneridge Group LLC 960 North Point Pkwy Suite 225 Alpharetta, GA 30005 |
Candidate mailer production | Frank Loehr | 10/17/2019 | $ 24587.35 |
Agincourt Services LLC PO Box 65786 Washington, DC 20035 |
Candidate mailer production | Frank Loehr | 10/18/2019 | $ 6281.00 |
American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/18/2019 | $ 4385.61 |
Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank service charge | Frank Loehr | 10/18/2019 | $ 100.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/18/2019 | $ 35304.00 |
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 10/18/2019 | $ 152917.00 |
American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/21/2019 | $ 4071.87 |
Bailey Printing Inc. 914 Harris St Charlottesville, VA 22903 |
Candidate mailer production | Frank Loehr | 10/21/2019 | $ 1187.81 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/21/2019 | $ 52830.00 |
John Henry Printing Inc 7300 George Washington Memorial Hwy Yorktown, VA 23692 |
Candidate mailer production | Frank Loehr | 10/21/2019 | $ 8476.55 |
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Report period: 10/01/2019 - 12/31/2019