Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 09/24/2015 | $ 15185.00 |
Neumann & Company 1002 Pauline Ave Bellaire, TX 77401 |
Candidate mailer production | Frank Loehr | 09/24/2015 | $ 9613.48 |
Acquire Digital LLC 512a East Iris Dr Nashville, TN 37204 |
digital advertising - voter registration | Frank Loehr | 09/25/2015 | $ 1000.00 |
American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 09/25/2015 | $ 10734.33 |
American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 09/25/2015 | $ 1684.35 |
Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank wiring fee | Frank Loehr | 09/25/2015 | $ 30.00 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/25/2015 | $ 5357.00 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/25/2015 | $ 5142.00 |
Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 09/25/2015 | $ 4630.00 |
Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 09/25/2015 | $ 5194.00 |
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Report period: 07/01/2015 - 09/30/2015