Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saxman, Mary K. 13320 Hardings Trace Way Henrico, VA 23233 |
Payroll | Manoli Loupassi | 06/29/2017 | $ 5063.59 |
| Cox, Blake P. 131 Old Brickhouse Lane Colonial Heights, VA 23834 |
Campaign Work | Manoli Loupassi | 06/30/2017 | $ 650.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign Signs, Bumper Stickers, Magnets | Manoli Loupassi | 06/30/2017 | $ 5013.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Internet/Phone Charges | Manoli Loupassi | 06/30/2017 | $ 142.91 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
