Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RPN Richmond 201 E. Main Street Richmond, VA 23219 |
Campaign Luncheon | Manoli Loupassi | 08/10/2017 | $ 20.00 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 08/10/2017 | $ 490.00 |
| Burke, John 7702 Dartmoor Road Richmond, VA 23229 |
Temporary Campaign Work | Manoli Loupassi | 08/11/2017 | $ 130.00 |
| Chick-fil-A 1601 Willow Lawn Dr Richmond, VA 23233 |
Campaign Food/Drink | Manoli Loupassi | 08/11/2017 | $ 48.86 |
| Cox, Blake P. 131 Old Brickhouse Lane Colonial Heights, VA 23834 |
Temporary Campaign Work | Manoli Loupassi | 08/11/2017 | $ 1150.00 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Campaign Supplies | Manoli Loupassi | 08/11/2017 | $ 115.80 |
| Pro Printing 4627 West Broad Street Richmond, VA 23230 |
Printing | Manoli Loupassi | 08/11/2017 | $ 197.80 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Campaign Supplies | Manoli Loupassi | 08/11/2017 | $ 20.76 |
| Kovach, Jill 10909 Brunson Way Glen Allen, VA 23060 |
Temporary Campaign Work | Manoli Loupassi | 08/12/2017 | $ 285.00 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Campaign Supplies | Manoli Loupassi | 08/12/2017 | $ 220.06 |
| 108 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
