Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/05/2015 | $ 7050.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/05/2015 | $ 14743.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/05/2015 | $ 15669.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/05/2015 | $ 24797.00 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/05/2015 | $ 5840.80 |
| American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/06/2015 | $ 9548.15 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/06/2015 | $ 10714.00 |
| Neumann & Company 1002 Pauline Ave Bellaire, TX 77401 |
Candidate mailer production | Frank Loehr | 10/06/2015 | $ 4866.53 |
| Allegra Marketing 5417 Backlick Rd Springfield, VA 22151 |
Candidate mailer production | Frank Loehr | 10/07/2015 | $ 3906.11 |
| American Marketing & Publishing 7380 Spout Springs Rd Flowery Branch, GA 30542 |
Candidate mailer production | Frank Loehr | 10/07/2015 | $ 4704.76 |
| 349 Records | Page 2 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
