Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Support | Manoli Loupassi | 01/01/2017 | $ 5.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Support | Manoli Loupassi | 01/01/2017 | $ 5.00 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 01/03/2017 | $ 47.00 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 01/03/2017 | $ 149.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Manoli Loupassi | 01/06/2017 | $ 30.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone/Internet Charges | Manoli Loupassi | 01/11/2017 | $ 140.03 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
ID Fee | Manoli Loupassi | 01/17/2017 | $ 15.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Contact Service | Manoli Loupassi | 01/18/2017 | $ 504.00 |
| Go Daddy 14455 N. Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Website Domain Registration | Manoli Loupassi | 01/19/2017 | $ 15.17 |
| Huguenot Republican Women's Club 1418 Old Lynne Court Midlothian, VA 23113 |
Dues | Manoli Loupassi | 01/26/2017 | $ 30.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
