Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Minuteman Press 1628 N Independence Blvd Virginia Beach, VA 23455 |
Candidate mailer production | Frank Loehr | 10/12/2021 | $ 3000.00 |
Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Candidate mailer production | Frank Loehr | 10/12/2021 | $ 4566.00 |
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 10/12/2021 | $ 3860.00 |
Campaign Marketing Strategies 3240 Wilson Blvd Arlington, VA 22201 |
Candidate mailer production | Frank Loehr | 10/13/2021 | $ 11000.00 |
Creative Direct LLC 1402 Belleville St Richmond, VA 23230 |
Candidate mailer production | Frank Loehr | 10/13/2021 | $ 42709.00 |
FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201 |
Candidate mailer production | Frank Loehr | 10/13/2021 | $ 3688.75 |
KAP Print LLC 812 San Antonio St Suite 505 Austin, TX 78701 |
Candidate mailer production | Frank Loehr | 10/13/2021 | $ 20547.12 |
Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Candidate mailer production | Frank Loehr | 10/13/2021 | $ 3916.15 |
Washington Co. VA Republican Party P. O. Box 2122 Abingdon, VA 24212 |
Reimburse Committee lease expense | Frank Loehr | 10/13/2021 | $ 659.52 |
American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/14/2021 | $ 21670.33 |
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Report period: 10/01/2021 - 12/31/2021