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 | 10/01/2015 | $ 5123.00 |
Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/01/2015 | $ 5568.00 |
Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/01/2015 | $ 8560.00 |
Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/01/2015 | $ 5464.00 |
Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/02/2015 | $ 4275.00 |
Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/02/2015 | $ 5526.00 |
Neumann & Company 1002 Pauline Ave Bellaire, TX 77401 |
Candidate mailer production | Frank Loehr | 10/02/2015 | $ 4474.37 |
Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Candidate mailer production | Frank Loehr | 10/05/2015 | $ 3526.95 |
Gridiron Communications P. O. Box 1308 Granger, IN 46530 |
Candidate mailer production | Frank Loehr | 10/05/2015 | $ 4081.50 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/05/2015 | $ 10284.00 |
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Report period: 10/01/2015 - 12/31/2015