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 | 08/21/2023 | $ 11660.76 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | frank loehr | 08/21/2023 | $ 47533.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank wiring fee | frank loehr | 08/28/2023 | $ 25.00 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | frank loehr | 08/28/2023 | $ 45120.00 |
| Majority Strategies 135 Professional Dr Ponte Vedra Beach, FL 32082 |
AB app production | frank loehr | 08/28/2023 | $ 114588.54 |
| The Lukens Company 2800 Shirlington Rd Arlington, VA 22206 |
Candidate mailer production | frank loehr | 08/28/2023 | $ 11131.90 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank wiring fee | frank loehr | 08/29/2023 | $ 25.00 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | frank loehr | 08/29/2023 | $ 33440.00 |
| Edwards, Collin D 12055 Eagle Pass Dr Chesterfield, VA 23838 |
Reimburse expenses | frank loehr | 08/29/2023 | $ 487.20 |
| Mohr, Cooper 5821 Park Ave Richmond, VA 23226 |
Reimburse expenses | frank loehr | 08/29/2023 | $ 754.42 |
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Report period: 07/01/2023 - 09/30/2023
