Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 9440 W Broad St Richmond, VA 23233 |
Campaign Supplies | Manoli Loupassi | 08/12/2017 | $ 43.01 |
| Odibo, Ryan 5511 Millstream Lane Richmond, VA 23228 |
Temporary Campaign Work | Manoli Loupassi | 08/14/2017 | $ 280.00 |
| Smith, Colleen 4514 Conduit Road Colonial Heights, VA 23834 |
Temporary Campaign Work | Manoli Loupassi | 08/14/2017 | $ 420.00 |
| Kovach, Jill 10909 Brunson Way Glen Allen, VA 23060 |
Temporary Campaign Work | Manoli Loupassi | 08/15/2017 | $ 170.00 |
| Kovach, Jill 10909 Brunson Way Glen Allen, VA 23060 |
Temporary Campaign Work | Manoli Loupassi | 08/15/2017 | $ 290.00 |
| Nichols, Abigale 209 Bunratty Road N. Chesterfield, VA 23236 |
Temporary Campaign Work | Manoli Loupassi | 08/15/2017 | $ 210.00 |
| Tymowski, Theodore 11107 Sterling Cove Drive Chesterfield, VA 23838 |
Temporary Campaign Work | Manoli Loupassi | 08/15/2017 | $ 500.00 |
| Barock, Ryan 13407 Riverbelle Way Midlothian, VA 23113 |
Temporary Campaign Work | Manoli Loupassi | 08/16/2017 | $ 405.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign Literature | Manoli Loupassi | 08/16/2017 | $ 950.00 |
| Deluxe Checking 3680 Victoria Street North Shoreview, MN 55112 |
Check Charges | Manoli Loupassi | 08/16/2017 | $ 103.05 |
| 108 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
