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 | 10/07/2015 | $ 4049.00 |
Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Candidate mailer production | Frank Loehr | 10/07/2015 | $ 4417.91 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/08/2015 | $ 4916.00 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/08/2015 | $ 10284.00 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/08/2015 | $ 11070.00 |
Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/08/2015 | $ 9261.00 |
Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/08/2015 | $ 17340.00 |
Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/08/2015 | $ 15185.00 |
Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
candidate mailer production | Frank Loehr | 10/08/2015 | $ 7045.00 |
Mail Call Direct LLC 5616 Eastport Blvd Richmond, VA 23231 |
Candidate mailer production | Frank Loehr | 10/08/2015 | $ 5142.00 |
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Report period: 10/01/2015 - 12/31/2015