Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank service charge | frank loehr | 10/02/2023 | $ 37.00 |
Edwards, Collin D 12055 Eagle Pass Dr Chesterfield, VA 23838 |
Mileage expense | frank loehr | 10/02/2023 | $ 447.00 |
Rebollar, Diego 1011 1st Street SE Washington, DC 20003 |
Mileage expense | frank loehr | 10/02/2023 | $ 321.58 |
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | frank loehr | 10/02/2023 | $ 18741.00 |
The Lukens Company 2800 Shirlington Rd Arlington, VA 22206 |
Candidate mailer production | frank loehr | 10/02/2023 | $ 14947.38 |
Automated Mailing Systems Inc P. O. Box 12246 Roanoke, VA 24024 |
Candidate mailer production | frank loehr | 10/03/2023 | $ 4652.94 |
Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank wiring fee | frank loehr | 10/03/2023 | $ 50.00 |
Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | frank loehr | 10/03/2023 | $ 28573.00 |
FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201 |
Candidate mailer production | frank loehr | 10/03/2023 | $ 17324.29 |
Majority Strategies 135 Professional Dr Ponte Vedra Beach, FL 32082 |
Candidate mailer production | frank loehr | 10/03/2023 | $ 114669.00 |
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Report period: 10/01/2023 - 12/31/2023