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 | 09/28/2015 | $ 2775.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 09/28/2015 | $ 4264.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 09/28/2015 | $ 7532.00 |
| American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 09/29/2015 | $ 5238.98 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/29/2015 | $ 5142.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/29/2015 | $ 5357.00 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 09/29/2015 | $ 6057.62 |
| Allegra Marketing 5417 Backlick Rd Springfield, VA 22151 |
Candidate mailer production | Frank Loehr | 09/30/2015 | $ 6948.72 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Candidate mailer production | Frank Loehr | 09/30/2015 | $ 3137.95 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Candidate mailer production | Frank Loehr | 09/30/2015 | $ 2510.10 |
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Report period: 07/01/2015 - 09/30/2015
