Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign Materials | Manoli Loupassi | 09/12/2017 | $ 200.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign Materials | Manoli Loupassi | 09/12/2017 | $ 125.00 |
| Internal Revenue Service P.O. Box 931000 Louisville, KY 40293-1000 |
Payroll Taxes | Manoli Loupassi | 09/12/2017 | $ 1208.98 |
| Moss, George 5312 Hillshire Way Glen Allen, VA 23059 |
Temporary Campaign Work | Manoli Loupassi | 09/12/2017 | $ 90.00 |
| Orgain, Peter 1300 Old Logan Rd Manakin Sabot, VA 23103 |
Temporary Campaign Work | Manoli Loupassi | 09/12/2017 | $ 105.00 |
| Tymowski, Theodore 11107 Sterling Cove Drive Chesterfield, VA 23838 |
Temporary Campaign Work | Manoli Loupassi | 09/12/2017 | $ 105.00 |
| Smith, Colleen 4514 Conduit Road Colonial Heights, VA 23834 |
Temporary Campaign Work | Manoli Loupassi | 09/13/2017 | $ 160.00 |
| Brown, Jason 9473 Greenhill Court Henrico, VA 23294 |
Temporary Campaign Work | Manoli Loupassi | 09/15/2017 | $ 690.00 |
| Richmond First Club P.O. Box 344 Richmond, VA 23218 |
Luncheon Cost | Manoli Loupassi | 09/15/2017 | $ 25.00 |
| Janis, Rose Ann 5005 Amberwood Drive Glen Allen, VA 23059 |
Accounting & Reporting | Manoli Loupassi | 09/18/2017 | $ 2160.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
