Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 06/02/2014 | $ 3385.00 |
| Stagesound Inc 2240 Shenandoah Ave NW Roanoke, VA 24017 |
Video and audio production for State Convention | Frank Loehr | 06/04/2014 | $ 12000.00 |
| Aviva Rental Systems P. O. box 17113 Richmond, VA 23226 |
Computer rentals for State Convention | Frank Loehr | 06/09/2014 | $ 1614.50 |
| Republican Party of Virginia - Federal Account 115 E. Grace St Richmond, VA 23219 |
Transfer funds from non-federal to federal account | Frank Loehr | 06/12/2014 | $ 17400.00 |
| Speake, Theresa 4024 David Ln Alexandria, VA 22311 |
Supplies for State Convention | Frank Loehr | 06/12/2014 | $ 300.00 |
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Report period: 04/01/2014 - 06/30/2014
