Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Majority Strategies 135 Professional Dr Ponte Vedra Beach, FL 32082 |
AB app mailer production | frank loehr | 08/02/2023 | $ 115797.06 |
| U. S. Postal Service 1801 Brook Rd Richmond, VA 23232 |
Candidate mailer postage | frank loehr | 08/04/2023 | $ 4710.00 |
| Coefficient Group 1828 Walnut St Kansas, MO 64108 |
Phones and texting campaign | frank loehr | 08/07/2023 | $ 8101.20 |
| Blitz Canvassing LLC 7600 E. Eastman Ave Denver, CO 80231 |
Election canvassing project | frank loehr | 08/08/2023 | $ 180750.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank service fee | frank loehr | 08/08/2023 | $ 25.00 |
| Coefficient Group 1828 Walnut St Kansas, MO 64108 |
Phones and texting campaign | frank loehr | 08/08/2023 | $ 31506.24 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Shore-ups mailer production | frank loehr | 08/08/2023 | $ 36192.00 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Persuasion mailer production | frank loehr | 08/08/2023 | $ 46069.00 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
AB chase mailer production | frank loehr | 08/08/2023 | $ 34781.00 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
AB app mailer production | frank loehr | 08/08/2023 | $ 55570.00 |
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Report period: 07/01/2023 - 09/30/2023
