Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | frank loehr | 11/02/2023 | $ 11146.00 |
Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | frank loehr | 11/02/2023 | $ 45508.61 |
American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | frank loehr | 11/03/2023 | $ 29341.78 |
Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank wiring fee | frank loehr | 11/03/2023 | $ 37.00 |
Coefficient Group 1828 Walnut St Kansas, MO 64108 |
Phones/texting campaign | frank loehr | 11/03/2023 | $ 15078.36 |
Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | frank loehr | 11/03/2023 | $ 478642.00 |
Edwards, Collin D 12055 Eagle Pass Dr Chesterfield, VA 23838 |
Mileage expense | frank loehr | 11/03/2023 | $ 626.00 |
FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201 |
Candidate mailer production | frank loehr | 11/03/2023 | $ 30792.29 |
Point 1 141 Oyster Point Rd Charleston, SC 29412 |
Candidate mailer production | frank loehr | 11/03/2023 | $ 37197.39 |
PXI Corp. 21 Warehouse Rd Harrisonburg, VA 22801 |
Candidate mailer production | frank loehr | 11/03/2023 | $ 4279.60 |
233 Records | Page 16 of 24 << < 11 12 13 14 15 16 17 18 19 20 21 > >> |
Report period: 10/01/2023 - 12/31/2023