Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knockouts Advertising Inc 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/23/2013 | $ 5130.56 |
| Knockouts Advertising Inc 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/23/2013 | $ 7521.84 |
| Knockouts Advertising Inc 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/23/2013 | $ 2555.72 |
| Philipkosky, Eric J 12802 Sir Scott Ter Chester, VA 23831 |
State victory staff expense reimbursement | Frank Loehr | 10/23/2013 | $ 1772.18 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/23/2013 | $ 2449.81 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/23/2013 | $ 3602.48 |
| Pound Feinstein & Associates 5505 Connecticut Ave Suite 270 Washington, DC 20015 |
Candidate mailer production | Frank Loehr | 10/23/2013 | $ 5385.25 |
| Allegra Marketing 5417 Backlick Rd Springfield, VA 22151 |
Candidate mailer production | Frank Loehr | 10/24/2013 | $ 5890.04 |
| Collins Strategies 3009 Bromley Ct Woodbridge, VA 22192 |
Candidate mailer production | Frank Loehr | 10/24/2013 | $ 7855.44 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/24/2013 | $ 13750.00 |
| 642 Records | Page 29 of 65 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
