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 | 10/06/2023 | $ 15774.72 |
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | frank loehr | 10/06/2023 | $ 1706.00 |
| Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | frank loehr | 10/06/2023 | $ 6278.21 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | frank loehr | 10/09/2023 | $ 137818.00 |
| Point 1 141 Oyster Point Rd Charleston, SC 29412 |
Candidate mailer production | frank loehr | 10/09/2023 | $ 40639.40 |
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | frank loehr | 10/09/2023 | $ 27964.00 |
| Salem Printing Company 900 Iowa St Salem, VA 24153 |
Candidate mailer production | frank loehr | 10/09/2023 | $ 2335.55 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | frank loehr | 10/10/2023 | $ 12966.00 |
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | frank loehr | 10/10/2023 | $ 19858.00 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | frank loehr | 10/11/2023 | $ 115207.00 |
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Report period: 10/01/2023 - 12/31/2023
