Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Advantage Inc 9420 Bonita Beach Rd SE Bonita Springs, FL 34135 |
Political mail campaign production | frank loehr | 10/24/2023 | $ 148885.90 |
Camelback Strategy 2801 E. Camelback RD Phoenix, AZ 85018 |
door knocking program | frank loehr | 10/24/2023 | $ 200000.00 |
Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank wiring fee | frank loehr | 10/24/2023 | $ 50.00 |
Coefficient Group 1828 Walnut St Kansas, MO 64108 |
Phones/texting campaign | frank loehr | 10/24/2023 | $ 43091.16 |
Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | frank loehr | 10/24/2023 | $ 472241.00 |
Sans Screenprint Inc 6799 Kennedy Rd Warrenton, VA 20187 |
election apparel | frank loehr | 10/24/2023 | $ 1050.90 |
American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | frank loehr | 10/25/2023 | $ 11525.74 |
Arena Mail & Digital 1780 W. Sequioa Vista Cir Salt Lake City, UT 84104 |
Candidate mailer production | frank loehr | 10/25/2023 | $ 92721.00 |
Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank wiring fee | frank loehr | 10/25/2023 | $ 50.00 |
Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | frank loehr | 10/25/2023 | $ 669801.00 |
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Report period: 10/01/2023 - 12/31/2023