Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Peninsula Data Services Center 321-A Ed Wright Ln Newport News, VA 23606 |
Candidate mailer production | Frank Loehr | 10/21/2019 | $ 7343.50 |
Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/21/2019 | $ 9190.66 |
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
candidate mailer production | Frank Loehr | 10/21/2019 | $ 3351.00 |
Stoneridge Group LLC 960 North Point Pkwy Suite 225 Alpharetta, GA 30005 |
Candidate mailer production | Frank Loehr | 10/21/2019 | $ 28675.48 |
Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 10/21/2019 | $ 89389.00 |
Agincourt Services LLC PO Box 65786 Washington, DC 20035 |
Candidate mailer production | Frank Loehr | 10/22/2019 | $ 1691.30 |
American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/22/2019 | $ 13069.73 |
Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank service charge | Frank Loehr | 10/22/2019 | $ 50.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/22/2019 | $ 64554.00 |
KAP Print LLC 812 San Antonio St Suite 505 Austin, TX 78701 |
Candidate mailer production | Frank Loehr | 10/22/2019 | $ 61337.36 |
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Report period: 10/01/2019 - 12/31/2019