Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Candidate mailer production | Frank Loehr | 11/17/2021 | $ 3916.45 |
Remington Research Group 800 W. 47th St Kansas, MO 64112 |
GOTV digital advertising | Frank Loehr | 11/17/2021 | $ 518883.42 |
Kirk Cox for Governor PO Box 1205 Colonial Heights, VA 23834 |
Reimburse office utilities | Frank Loehr | 11/18/2021 | $ 862.32 |
Washington Co. VA Republican Party P. O. Box 2122 Abingdon, VA 24212 |
Reimburse Committee lease expense | Frank Loehr | 11/19/2021 | $ 1148.60 |
Vanguard Field Strategies 800 W. 47th St Kansas, MO 64112 |
GOTV text messages | Frank Loehr | 11/29/2021 | $ 2351.00 |
Dunlap Bennett & Ludwig PLLC 211 Church St SE Leesburg, VA 20175 |
Republican Party of VA legal fees | Frank Loehr | 11/30/2021 | $ 1000.00 |
Axiom Strategies LLC 173 English Landing Dr Parkville, MO 64152 |
Candidate mailer production | Frank Loehr | 12/06/2021 | $ 13152.00 |
Friends of Kirk Cox P. O. Box 1205 Colonial Heights, VA 23834 |
Reimburse office utilities | Frank Loehr | 12/10/2021 | $ 835.42 |
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 12/10/2021 | $ 5940.00 |
Washington Co. VA Republican Party P. O. Box 2122 Abingdon, VA 24212 |
Reimburse Committee lease expense | Frank Loehr | 12/15/2021 | $ 564.02 |
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Report period: 10/01/2021 - 12/31/2021