Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1504 N. Parham Road Richmond, VA 23233 |
Office Supplies | Manoli Loupassi | 11/04/2016 | $ 4.08 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Consulting | Manoli Loupassi | 11/07/2016 | $ 1000.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Fundraiser Mailing | Manoli Loupassi | 11/08/2016 | $ 1915.00 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 11/08/2016 | $ 34.63 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone/Internet Charges | Manoli Loupassi | 11/08/2016 | $ 138.02 |
| Williams, Carey 12107 Gordon School Road Richmond, VA 23236 |
Fundraiser Entertainment | Manoli Loupassi | 11/08/2016 | $ 150.00 |
| Majority Leader PAC P.O. Box 1205 Colonial Heights, VA 23834 |
Donation | Manoli Loupassi | 11/14/2016 | $ 500.00 |
| Suntrust Bank 919 E. Main Street Richmond, VA 23219 |
Service Charge | Manoli Loupassi | 11/21/2016 | $ 5.00 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Reimburse - Notary Fee | Manoli Loupassi | 11/22/2016 | $ 45.00 |
| Henrico Circuit Court 4301 E. Parham Rd Henrico, VA 23228 |
Notary Fee | Manoli Loupassi | 12/02/2016 | $ 10.00 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
