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 | 09/10/2015 | $ 7716.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 09/11/2015 | $ 7716.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 09/11/2015 | $ 3543.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 09/11/2015 | $ 5215.00 |
| Allegra Marketing 5417 Backlick Rd Springfield, VA 22151 |
Candidate mailer production | Frank Loehr | 09/14/2015 | $ 12716.94 |
| Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Wiring fees | Frank Loehr | 09/14/2015 | $ 60.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 09/14/2015 | $ 10499.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 09/14/2015 | $ 5526.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 09/14/2015 | $ 11551.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 09/14/2015 | $ 7361.00 |
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Report period: 07/01/2015 - 09/30/2015
