Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Candidate mailer production | Frank Loehr | 10/21/2015 | $ 10118.88 |
| Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 10/21/2015 | $ 9501.00 |
| American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/22/2015 | $ 8238.95 |
| American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/22/2015 | $ 3870.64 |
| American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/22/2015 | $ 11724.33 |
| American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/22/2015 | $ 10855.00 |
| American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/22/2015 | $ 8176.56 |
| Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank wiring fee | Frank Loehr | 10/22/2015 | $ 40.00 |
| Enlighten Solutions LLC 4311 West Adams Temple, TX 76504 |
Candidate mailer production | Frank Loehr | 10/22/2015 | $ 7833.00 |
| Enlighten Solutions LLC 4311 West Adams Temple, TX 76504 |
Candidate mailer production | Frank Loehr | 10/22/2015 | $ 5869.00 |
| 349 Records | Page 19 of 35 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
