Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 10/05/2021 | $ 17455.00 |
Axiom Strategies LLC 173 English Landing Dr Parkville, MO 64152 |
GOTV mailer production | Frank Loehr | 10/06/2021 | $ 242989.00 |
Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank service fee | Frank Loehr | 10/06/2021 | $ 50.00 |
Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | Frank Loehr | 10/06/2021 | $ 143878.00 |
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 10/06/2021 | $ 10745.00 |
Axiom Strategies LLC 173 English Landing Dr Parkville, MO 64152 |
Candidate mailer production | Frank Loehr | 10/07/2021 | $ 302799.00 |
Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank service fee | Frank Loehr | 10/07/2021 | $ 50.00 |
Vanguard Field Strategies 800 W. 47th St Kansas, MO 64112 |
Gov. door knocking program and poll watchers | Frank Loehr | 10/07/2021 | $ 344450.00 |
American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/08/2021 | $ 24911.41 |
Axiom Strategies LLC 173 English Landing Dr Parkville, MO 64152 |
Candidate mailer production | Frank Loehr | 10/08/2021 | $ 80173.00 |
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Report period: 10/01/2021 - 12/31/2021