Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KAP Print LLC 812 San Antonio St Suite 505 Austin, TX 78701 |
candidate mailer production | Frank Loehr | 09/16/2021 | $ 3509.31 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | Frank Loehr | 09/17/2021 | $ 4245.00 |
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 09/17/2021 | $ 6982.00 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | Frank Loehr | 09/20/2021 | $ 42297.00 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Candidate mailer production | Frank Loehr | 09/20/2021 | $ 2094.70 |
| KAP Print LLC 812 San Antonio St Suite 505 Austin, TX 78701 |
Candidate mailer production | Frank Loehr | 09/20/2021 | $ 9284.19 |
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 09/20/2021 | $ 6175.00 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | Frank Loehr | 09/21/2021 | $ 173534.00 |
| Point 1 141 Oyster Point Rd Charleston, SC 29412 |
Candidate mailer production | Frank Loehr | 09/21/2021 | $ 18557.85 |
| Salem Printing Company 900 Iowa St Salem, VA 24153 |
Candidate mailer production | Frank Loehr | 09/21/2021 | $ 2637.77 |
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Report period: 07/01/2021 - 09/30/2021
