Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/21/2013 | $ 31975.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/21/2013 | $ 5510.54 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/21/2013 | $ 1663.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
candidate mailer production | Frank Loehr | 10/21/2013 | $ 6116.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/21/2013 | $ 5577.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
candidate mailer production | Frank Loehr | 10/21/2013 | $ 1636.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/21/2013 | $ 6564.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/21/2013 | $ 6375.84 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/21/2013 | $ 13128.00 |
| Knockouts Advertising Inc 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/21/2013 | $ 4649.31 |
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Report period: 10/01/2013 - 12/31/2013
