Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing 5417 Backlick Rd Springfield, VA 22151 |
Candidate mailer production | Frank Loehr | 09/23/2015 | $ 6399.72 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
candidate mailer production | Frank Loehr | 09/23/2015 | $ 5357.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/23/2015 | $ 5142.00 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 09/23/2015 | $ 8334.48 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 09/23/2015 | $ 7385.21 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 09/23/2015 | $ 5233.11 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/24/2015 | $ 7050.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 09/24/2015 | $ 5194.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 09/24/2015 | $ 5215.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 09/24/2015 | $ 8560.00 |
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Report period: 07/01/2015 - 09/30/2015
