Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Services | Manoli Loupassi | 04/02/2017 | $ 5.00 |
| Home Depot 6501 W. Broad Street Richmond, VA 23233 |
Fundraiser Supplies | Manoli Loupassi | 04/02/2017 | $ 15.23 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 04/02/2017 | $ 107.00 |
| House Flower Fund 101 N. 14th Street Richmond, VA 23219 |
Donation | Manoli Loupassi | 04/03/2017 | $ 50.00 |
| Robin Inn 2601 Park Avenue Richmond, VA 23220 |
Fundraiser Catering | Manoli Loupassi | 04/05/2017 | $ 750.00 |
| Dominion Leadership Trust PAC 106 Carter Street Falmouth, VA 22405 |
Donation | Manoli Loupassi | 04/11/2017 | $ 7000.00 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Consulting | Manoli Loupassi | 04/12/2017 | $ 1500.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Card Mailing | Manoli Loupassi | 04/19/2017 | $ 1600.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Legislative Survey Mailing | Manoli Loupassi | 04/19/2017 | $ 8711.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone & Internet Charges | Manoli Loupassi | 04/19/2017 | $ 140.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
