Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Services | Manoli Loupassi | 07/01/2017 | $ 5.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Services | Manoli Loupassi | 07/01/2017 | $ 5.00 |
| Home Depot 6501 W. Broad Street Richmond, VA 23233 |
Campaign Supplies | Manoli Loupassi | 07/01/2017 | $ 2.07 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office/Campaign Supplies | Manoli Loupassi | 07/01/2017 | $ 58.95 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Republican Caucus Lodging | Manoli Loupassi | 07/01/2017 | $ 254.65 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 07/01/2017 | $ 98.00 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 07/03/2017 | $ 98.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | Manoli Loupassi | 07/07/2017 | $ 37.00 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office/Campaign Supplies | Manoli Loupassi | 07/07/2017 | $ 224.94 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Campaign Supplies | Manoli Loupassi | 07/07/2017 | $ 236.89 |
| 108 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
