Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone/Internet Charges | Manoli Loupassi | 08/02/2016 | $ 134.89 |
| Virginia Public Access Project 501 E. Franklin Street Suite 403 Richmond, VA 23219 |
Donation | Manoli Loupassi | 08/02/2016 | $ 50.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Site Support | Manoli Loupassi | 08/03/2016 | $ 5.00 |
| Home Depot 6501 W. Broad Street Richmond, VA 23233 |
Campaign Supplies | Manoli Loupassi | 08/05/2016 | $ 3.12 |
| Friends of Felicia D. Cosby P.O. Box 26611 Richmond, VA 23261 |
Donation | Manoli Loupassi | 08/09/2016 | $ 150.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone/Internet Charges | Manoli Loupassi | 08/10/2016 | $ 140.95 |
| Friends of Chris Winslow 1324 Sycamore Square Suite 202C Midlothian, VA 23113 |
Donation | Manoli Loupassi | 08/24/2016 | $ 250.00 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 08/25/2016 | $ 27.68 |
| Friends of Dawson Boyer 5806 Grove Ave Suite 108 Richmond, VA 23226 |
Donation | Manoli Loupassi | 08/29/2016 | $ 200.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Support | Manoli Loupassi | 09/02/2016 | $ 5.00 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
