Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Point 1 141 Oyster Point Rd Charleston, SC 29412 |
Candidate mailer production | frank loehr | 10/03/2023 | $ 117970.95 |
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | frank loehr | 10/03/2023 | $ 9659.00 |
Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | frank loehr | 10/04/2023 | $ 200532.00 |
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | frank loehr | 10/04/2023 | $ 10907.00 |
The Lukens Company 2800 Shirlington Rd Arlington, VA 22206 |
Candidate mailer production | frank loehr | 10/04/2023 | $ 6801.00 |
PXI Corp. 21 Warehouse Rd Harrisonburg, VA 22801 |
Candidate mailer production | frank loehr | 10/05/2023 | $ 1669.68 |
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | frank loehr | 10/05/2023 | $ 24142.00 |
Camelback Strategy 2801 E. Camelback RD Phoenix, AZ 85018 |
Door knocking program | frank loehr | 10/06/2023 | $ 25000.00 |
Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank wiring fee | frank loehr | 10/06/2023 | $ 50.00 |
Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | frank loehr | 10/06/2023 | $ 147038.00 |
233 Records | Page 2 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2023 - 12/31/2023