Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/07/2013 | $ 6375.84 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/07/2013 | $ 4803.24 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/07/2013 | $ 6252.48 |
| Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | Frank Loehr | 10/07/2013 | $ 11760.00 |
| Automated Mailing Systems Inc P. O. Box 12246 Roanoke, VA 24024 |
Candidate mailer production | Frank Loehr | 10/08/2013 | $ 1075.19 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
candidate mailer production | Frank Loehr | 10/08/2013 | $ 24565.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/08/2013 | $ 5510.54 |
| Knockouts Advertising Inc 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/08/2013 | $ 4249.47 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/09/2013 | $ 1945.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/09/2013 | $ 2534.00 |
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Report period: 10/01/2013 - 12/31/2013
