Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Campaign Supplies | Manoli Loupassi | 08/26/2017 | $ 41.55 |
| Tymowski, Theodore 11107 Sterling Cove Drive Chesterfield, VA 23838 |
Temporary Campaign Work | Manoli Loupassi | 08/28/2017 | $ 405.00 |
| Vogel for Virginia 117 E. Piccadilly Street Suite 100B Winchester, VA 22601 |
Donation | Manoli Loupassi | 08/28/2017 | $ 100.00 |
| Barock, Ryan 13407 Riverbelle Way Midlothian, VA 23113 |
Temporary Campaign Work | Manoli Loupassi | 08/29/2017 | $ 130.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Fundraiser Invitation Mailing | Manoli Loupassi | 08/30/2017 | $ 1752.00 |
| Friends of Chris Winslow 1324 Sycamore Square Suite 202C Midlothian, VA 23113 |
Donation | Manoli Loupassi | 08/30/2017 | $ 100.00 |
| Nichols, Abigale 209 Bunratty Road N. Chesterfield, VA 23236 |
Temporary Campaign Work | Manoli Loupassi | 08/30/2017 | $ 135.00 |
| Saxman, Mary K. 13320 Hardings Trace Way Henrico, VA 23233 |
Payroll | Manoli Loupassi | 08/31/2017 | $ 2902.85 |
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Report period: 07/01/2017 - 08/31/2017
