Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rebollar, Diego 1011 1st Street SE Washington, DC 20003 |
Mileage expense | frank loehr | 11/03/2023 | $ 492.56 |
| Arena Mail & Digital 1780 W. Sequioa Vista Cir Salt Lake City, UT 84104 |
Candidate mailer production | frank loehr | 11/04/2023 | $ 39153.00 |
| Coefficient Group 1828 Walnut St Kansas, MO 64108 |
Phones/texting campaign | frank loehr | 11/04/2023 | $ 8015.16 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | frank loehr | 11/04/2023 | $ 164516.00 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201 |
Candidate mailer production | frank loehr | 11/04/2023 | $ 6335.92 |
| Point 1 141 Oyster Point Rd Charleston, SC 29412 |
Candidate mailer production | frank loehr | 11/04/2023 | $ 2433.74 |
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | frank loehr | 11/04/2023 | $ 27997.50 |
| Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | frank loehr | 11/06/2023 | $ 41281.00 |
| Point 1 141 Oyster Point Rd Charleston, SC 29412 |
Candidate mailer production | frank loehr | 11/06/2023 | $ 43812.73 |
| PXI Corp. 21 Warehouse Rd Harrisonburg, VA 22801 |
Candidate mailer production | frank loehr | 11/06/2023 | $ 13348.37 |
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Report period: 10/01/2023 - 12/31/2023
