Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rebollar, Diego 1011 1st Street SE Washington, DC 20003 |
Mileage expense | frank loehr | 12/19/2023 | $ 310.71 |
| Salem Printing Company 900 Iowa St Salem, VA 24153 |
Candidate mailer production | frank loehr | 12/21/2023 | $ 15653.85 |
| Point 1 141 Oyster Point Rd Charleston, SC 29412 |
Candidate mailer production | frank loehr | 12/29/2023 | $ 2594.20 |
| 233 Records | Page 24 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 | ||||
Report period: 10/01/2023 - 12/31/2023
