Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Electoral Communications Group 701 S. Howard Ave Tampa, FL 33606 |
Referendum mailer production | francis loehr | 04/01/2026 | $ 107323.95 |
| Reid, John J 2742 Spinnaker Ct Henrico, VA 23233 |
Referendum consultant services | francis loehr | 04/01/2026 | $ 6000.00 |
| Electoral Communications Group 701 S. Howard Ave Tampa, FL 33606 |
Referendum mailer production | francis loehr | 04/06/2026 | $ 740802.98 |
| Brown, Ryan L 9302 Wareham Pl North Chesterfield, VA 23237 |
Mileage expense reimbursement | francis loehr | 04/07/2026 | $ 440.50 |
| Fitzgerald, William 111 Green St Williamsburg, VA 23185 |
Mileage expense reimbursement | francis loehr | 04/07/2026 | $ 309.10 |
| Hall, Christian Lee 9951 Greenwood Cir Wise, VA 24293 |
Mileage expense reimbursement | francis loehr | 04/07/2026 | $ 428.00 |
| Hughes, Jack 43538 Golden Meadow Cir Ashburn, VA 20147 |
Mileage expense reimbursement | francis loehr | 04/07/2026 | $ 287.78 |
| Smith, Beckett K 409 13th St NW Apt 1A Charlottesville, VA 22903 |
Mileage expense reimbursement | francis loehr | 04/07/2026 | $ 500.00 |
| First Congressional District RC 11482 Franklin Hills Dr Rockville, VA 23146 |
Donation | francis loehr | 04/09/2026 | $ 1500.00 |
| Electoral Communications Group 701 S. Howard Ave Tampa, FL 33606 |
Referendum mailer production | francis loehr | 04/10/2026 | $ 789987.09 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
