Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank wiring fee | frank loehr | 09/25/2023 | $ 25.00 |
| Poolhouse Inc 23 W. Broad St Suite 404 Richmond, VA 23220 |
digital media buy | frank loehr | 09/25/2023 | $ 15000.00 |
| Premiere Transportation LLC 522 Wilson Run Brentwood, TN 37027 |
bus trip rental | frank loehr | 09/25/2023 | $ 122400.00 |
| PXI Corp. 21 Warehouse Rd Harrisonburg, VA 22801 |
Candidate mailer production | frank loehr | 09/25/2023 | $ 8240.73 |
| American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | frank loehr | 09/26/2023 | $ 31751.80 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | frank loehr | 09/26/2023 | $ 108999.00 |
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | frank loehr | 09/26/2023 | $ 28787.00 |
| Salem Printing Company 900 Iowa St Salem, VA 24153 |
Candidate mailer production | frank loehr | 09/26/2023 | $ 3932.96 |
| Square Inc 1455 Market St San Francisco, CA 94103 |
Credit card processing fee | frank loehr | 09/26/2023 | $ 224.15 |
| The Lukens Company 2800 Shirlington Rd Arlington, VA 22206 |
Candidate mailer production | frank loehr | 09/26/2023 | $ 14311.04 |
| 183 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
