Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign Mailing | Manoli Loupassi | 07/01/2016 | $ 1490.00 |
| Go Daddy 14455 N. Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Web Domain Registration | Manoli Loupassi | 07/01/2016 | $ 195.73 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Support | Manoli Loupassi | 07/01/2016 | $ 5.00 |
| Home Depot 6501 W. Broad Street Richmond, VA 23233 |
Campaign Supplies | Manoli Loupassi | 07/01/2016 | $ 31.56 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 07/01/2016 | $ 51.59 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Board Meeting Lodging | Manoli Loupassi | 07/01/2016 | $ 537.91 |
| The Virginia Bar Association 701 E. Franklin Street STE 1120 Richmond, VA 23219 |
Board Meeting Fees | Manoli Loupassi | 07/01/2016 | $ 415.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Support | Manoli Loupassi | 07/02/2016 | $ 5.00 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging | Manoli Loupassi | 07/08/2016 | $ 490.77 |
| The Virginia Shop 800 E. Broad Street Richmond, VA 23219 |
Staff Gift | Manoli Loupassi | 07/11/2016 | $ 104.20 |
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Report period: 07/01/2016 - 12/31/2016
