Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pound Feinstein & Associates 5505 Connecticut Ave Suite 270 Washington, DC 20015 |
Candidate mailer production | Frank Loehr | 10/16/2015 | $ 4095.25 |
Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Candidate mailer production | Frank Loehr | 10/16/2015 | $ 20209.68 |
Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Candidate mailer production | Frank Loehr | 10/16/2015 | $ 1973.52 |
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 10/16/2015 | $ 6450.00 |
American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/19/2015 | $ 3097.13 |
American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/19/2015 | $ 10734.33 |
American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/19/2015 | $ 8238.95 |
Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank wiring fees | Frank Loehr | 10/19/2015 | $ 100.00 |
Dunlap Bennett & Ludwig PLLC 211 Church St SE Leesburg, VA 20175 |
Legal services | Frank Loehr | 10/19/2015 | $ 468.00 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/19/2015 | $ 5357.00 |
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Report period: 10/01/2015 - 12/31/2015