Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 10/19/2015 | $ 10630.00 |
| American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/20/2015 | $ 3053.59 |
| Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank wiring fee | Frank Loehr | 10/20/2015 | $ 40.00 |
| Enlighten Solutions LLC 4311 West Adams Temple, TX 76504 |
Candidate mailer production | Frank Loehr | 10/20/2015 | $ 6249.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/20/2015 | $ 8089.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/20/2015 | $ 4400.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/20/2015 | $ 10714.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/20/2015 | $ 10238.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/20/2015 | $ 9807.00 |
| PDL Communications LLC 3565 Las Vegas Blvd S Suite 305 Las Vegas, NV 89109 |
Candidate mailer production | Frank Loehr | 10/20/2015 | $ 37934.51 |
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Report period: 10/01/2015 - 12/31/2015
