Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | frank loehr | 11/02/2023 | $ 11146.00 |
| Targeted Creative Communications 106 S. Columbus St Alexandria, VA 22314 |
Candidate mailer production | frank loehr | 11/02/2023 | $ 45508.61 |
| American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | frank loehr | 11/03/2023 | $ 29341.78 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank wiring fee | frank loehr | 11/03/2023 | $ 37.00 |
| Coefficient Group 1828 Walnut St Kansas, MO 64108 |
Phones/texting campaign | frank loehr | 11/03/2023 | $ 15078.36 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | frank loehr | 11/03/2023 | $ 478642.00 |
| Edwards, Collin D 12055 Eagle Pass Dr Chesterfield, VA 23838 |
Mileage expense | frank loehr | 11/03/2023 | $ 626.00 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201 |
Candidate mailer production | frank loehr | 11/03/2023 | $ 30792.29 |
| Point 1 141 Oyster Point Rd Charleston, SC 29412 |
Candidate mailer production | frank loehr | 11/03/2023 | $ 37197.39 |
| PXI Corp. 21 Warehouse Rd Harrisonburg, VA 22801 |
Candidate mailer production | frank loehr | 11/03/2023 | $ 4279.60 |
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Report period: 10/01/2023 - 12/31/2023