Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank wiring fee | Frank Loehr | 10/27/2015 | $ 80.00 |
| Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank wiring fee | Frank Loehr | 10/27/2015 | $ 40.00 |
| Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank wiring fee | Frank Loehr | 10/27/2015 | $ 80.00 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Candidate mailer production | Frank Loehr | 10/27/2015 | $ 7531.89 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/27/2015 | $ 15100.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/27/2015 | $ 5980.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/27/2015 | $ 7532.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/27/2015 | $ 4275.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/27/2015 | $ 5215.00 |
| Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
candidate mailer production | Frank Loehr | 10/27/2015 | $ 15792.00 |
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Report period: 10/01/2015 - 12/31/2015
