Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poolhouse Inc 23 W. Broad St Suite 404 Richmond, VA 23220 |
Spanish radio/digital production | frank loehr | 08/29/2023 | $ 74998.00 |
| Premiere Transportation LLC 522 Wilson Run Brentwood, TN 37027 |
Bus rental cost | frank loehr | 08/29/2023 | $ 108000.00 |
| Rebollar, Diego 1011 1st Street SE Washington, DC 20003 |
Reimburse expenses | frank loehr | 08/29/2023 | $ 584.10 |
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | frank loehr | 08/29/2023 | $ 6641.00 |
| Republican Party of Virginia - Federal Account 115 E. Grace St Richmond, VA 23219 |
Transfer funds to RPV federal account | frank loehr | 08/29/2023 | $ 7000.00 |
| The Lukens Company 2800 Shirlington Rd Arlington, VA 22206 |
Candidate mailer production | frank loehr | 08/29/2023 | $ 7088.72 |
| Edwards, Collin D 12055 Eagle Pass Dr Chesterfield, VA 23838 |
Secure the vote regional director | frank loehr | 08/30/2023 | $ 2250.00 |
| Mohr, Cooper 5821 Park Ave Richmond, VA 23226 |
Secure the vote Director | frank loehr | 08/30/2023 | $ 3500.00 |
| Rebollar, Diego 1011 1st Street SE Washington, DC 20003 |
Secure the vote regional director | frank loehr | 08/30/2023 | $ 2250.00 |
| Axiom Strategies LLC 173 English Landing Dr Parkville, MO 64152 |
Candidate mailer production | frank loehr | 08/31/2023 | $ 43394.00 |
| 183 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
