Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coefficient Group 1828 Walnut St Kansas, MO 64108 |
Phones and texting campaign | frank loehr | 07/18/2023 | $ 10705.68 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Shore-ups mailer | frank loehr | 07/18/2023 | $ 40002.00 |
| Majority Strategies 135 Professional Dr Ponte Vedra Beach, FL 32082 |
AB apps | frank loehr | 07/18/2023 | $ 116691.30 |
| Republican Party of Virginia - Federal Account 115 E. Grace St Richmond, VA 23219 |
Transfer funds to RPV Federal account | frank loehr | 07/18/2023 | $ 6000.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank wiring fee | frank loehr | 07/19/2023 | $ 25.00 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
AB app mailer | frank loehr | 07/19/2023 | $ 55827.00 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Palm cards and lanyards | frank loehr | 07/19/2023 | $ 15550.00 |
| Poolhouse Inc 23 W. Broad St Suite 404 Richmond, VA 23220 |
Studio ad shoot | frank loehr | 07/19/2023 | $ 27750.00 |
| Point 1 141 Oyster Point Rd Charleston, SC 29412 |
Candidate mailer production | frank loehr | 07/24/2023 | $ 41729.27 |
| Blitz Canvassing LLC 7600 E. Eastman Ave Denver, CO 80231 |
Elections canvassing project | frank loehr | 07/25/2023 | $ 75000.00 |
| 183 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
