Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tyler, Camm 611 St. Christopher's Road Richmond, VA 23226 |
Computer Services | Manoli Loupassi | 09/01/2017 | $ 1000.00 |
| Vista Print 7888 Cherry Ave Fontana, CA 92336 |
Printing | Manoli Loupassi | 09/01/2017 | $ 38.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Services | Manoli Loupassi | 09/02/2017 | $ 5.00 |
| Go Daddy 14455 N. Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Website Services | Manoli Loupassi | 09/05/2017 | $ 71.88 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Campaign Supplies | Manoli Loupassi | 09/05/2017 | $ 178.05 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Campaign Mailing | Manoli Loupassi | 09/05/2017 | $ 38000.00 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Consulting | Manoli Loupassi | 09/06/2017 | $ 2000.00 |
| Home Depot 6501 W. Broad Street Richmond, VA 23233 |
Campaign Supplies | Manoli Loupassi | 09/07/2017 | $ 11.38 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | Manoli Loupassi | 09/07/2017 | $ 37.00 |
| Brown, Jason 9473 Greenhill Court Henrico, VA 23294 |
Temporary Campaign Work | Manoli Loupassi | 09/08/2017 | $ 560.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
