Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N. Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Web Site Services | Manoli Loupassi | 06/02/2017 | $ 284.88 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Services | Manoli Loupassi | 06/02/2017 | $ 5.00 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Consulting | Manoli Loupassi | 06/02/2017 | $ 1000.00 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Deposit - House Majority Caucus Summer Meeting | Manoli Loupassi | 06/02/2017 | $ 250.00 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 06/02/2017 | $ 58.65 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 06/11/2017 | $ 51.59 |
| Rutherford Supply 1101 E Laburnum Ave Richmond, VA 23222 |
Office Supplies | Manoli Loupassi | 06/13/2017 | $ 90.56 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Postage | Manoli Loupassi | 06/13/2017 | $ 1417.38 |
| Riley Ingram for Delegate 3302 Oaklawn Boulevard Hopewell, VA 23860 |
Donation | Manoli Loupassi | 06/14/2017 | $ 500.00 |
| Friends of Roxann Robinson P.O. Box 4627 Midlothian, VA 23112 |
Donation | Manoli Loupassi | 06/21/2017 | $ 250.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
