Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Transportation Inc P. O. Box 171 Harrisonburg, VA 22803 |
Transportation service at State Convention | Frank Loehr | 05/04/2016 | $ 85.00 |
| James Madison University Festival Conference & Student Center MSC 4201 Harrisonburg, VA 22807 |
Room rental for SCC meeting | Frank Loehr | 05/09/2016 | $ 84.32 |
| JMU Dining Services MSC 0901 - Accounting Office Harrisonburg, VA 22807 |
Registration services | Frank Loehr | 05/09/2016 | $ 80.32 |
| Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
State Convention flyers | Frank Loehr | 05/09/2016 | $ 189.03 |
| Ryan Berry Productions LLC 78 Autumn Bluff Dr Weyers Cave, VA 24486 |
Video services for State Convention | Frank Loehr | 05/09/2016 | $ 2550.00 |
| Southard Audio LLC 4301 Timber Ridge Dr Mount Crawford, VA 22841 |
Audio and video services for State Convention | Frank Loehr | 05/09/2016 | $ 9143.08 |
| Direct Mail System Inc 12450 Automobile Blvd Clearwater, FL 33762 |
State Convention mailer | Frank Loehr | 05/17/2016 | $ 2515.71 |
| James Madison University Festival Conference & Student Center MSC 4201 Harrisonburg, VA 22807 |
State Convention room rental | Frank Loehr | 05/17/2016 | $ 1373.70 |
| Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
State Convention printing expenses | Frank Loehr | 05/17/2016 | $ 18321.47 |
| Republican Party of Virginia - Federal Account 115 E. Grace St Richmond, VA 23219 |
Transfer funds to RPV Federal account | Frank Loehr | 05/17/2016 | $ 2500.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
