Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Republican Party of Virginia Inc 115 E. Grace St Richmond, VA 23219 |
Fund transfer to Federal account | Frank Loehr | 07/18/2012 | $ 46774.25 |
Conquest Communications Group 2812 Emerywood Pkwy Suite103 Richmond, VA 23294 |
Automated calls for State budget issue | Frank Loehr | 07/31/2012 | $ 57478.50 |
Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
State Convention printing expenses | Frank Loehr | 08/03/2012 | $ 18155.49 |
Airnet Group Inc P. O. Box 11181 Chattanooga, TN 37401 |
Voip phone minutes for State budget calls | Frank Loehr | 08/08/2012 | $ 16395.95 |
Republican Party of Virginia Inc 115 E. Grace St Richmond, VA 23219 |
Fund transfer to Federal account | Frank Loehr | 08/17/2012 | $ 32818.91 |
Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Candidate mailer production | Frank Loehr | 08/23/2012 | $ 245.99 |
Pound Feinstein & Associates 5505 Connecticut Ave Suite 270 Washington, DC 20015 |
Newsletter print & production | Frank Loehr | 08/23/2012 | $ 7862.99 |
Ampa Entertainment Inc 1105 North Blvd Richmond, VA 23230 |
State Convention sound & video expense | Frank Loehr | 09/11/2012 | $ 14458.00 |
Greater Richmond Convention Center 403 North Third St Richmond, VA 23219 |
State Convention room and equipment rental | Frank Loehr | 09/11/2012 | $ 7542.67 |
Republican Party of Virginia Inc 115 E. Grace St Richmond, VA 23219 |
Fund transfer to Federal account | Frank Loehr | 09/11/2012 | $ 41000.00 |
10 Records | Page 1 of 1 |
Report period: 07/01/2012 - 09/30/2012