Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Odibo, Ryan 5511 Millstream Lane Richmond, VA 23228 |
Temporary Campaign Work | Manoli Loupassi | 08/22/2017 | $ 470.00 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Campaign Supplies | Manoli Loupassi | 08/22/2017 | $ 15.48 |
| Walmart 1504 N. Parham Road Richmond, VA 23233 |
Campaign Supplies | Manoli Loupassi | 08/22/2017 | $ 20.44 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign Literature | Manoli Loupassi | 08/24/2017 | $ 1050.00 |
| Kovach, Jill 10909 Brunson Way Glen Allen, VA 23060 |
Temporary Campaign Work | Manoli Loupassi | 08/24/2017 | $ 90.00 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Campaign Supplies | Manoli Loupassi | 08/24/2017 | $ 173.20 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 08/24/2017 | $ 340.00 |
| Vesta AT&T 11950 SW Garden Pl Portland, OR 97223 |
Phone Charges | Manoli Loupassi | 08/24/2017 | $ 40.50 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Consulting | Manoli Loupassi | 08/25/2017 | $ 1000.00 |
| Fedex Office 5719 W Broad St Richmond, VA 23230 |
Printing | Manoli Loupassi | 08/26/2017 | $ 149.59 |
| 108 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
