Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Services | Manoli Loupassi | 10/01/2017 | $ 5.00 |
| Brumfield, Jackson 8 N. Davis Avenue Apt 1 Richmond, VA 23220 |
Temporary Campaign Work | Manoli Loupassi | 10/02/2017 | $ 308.50 |
| Friends of Roxann Robinson P.O. Box 4627 Midlothian, VA 23112 |
Donation | Manoli Loupassi | 10/02/2017 | $ 100.00 |
| Herbert, Joseph 6511 Hanover Ave Richmond, VA 23226 |
Temporary Campaign Work | Manoli Loupassi | 10/02/2017 | $ 60.00 |
| Saxman, Mary K. 13320 Hardings Trace Way Henrico, VA 23233 |
Reimburse - campaign expenses | Manoli Loupassi | 10/02/2017 | $ 141.77 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign Materials | Manoli Loupassi | 10/03/2017 | $ 3625.00 |
| Gallo, Sara E. 3417 Spendthrift Dr Apt 511 Henrico, VA 23294 |
Temporary Campaign Work | Manoli Loupassi | 10/03/2017 | $ 55.00 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Consulting | Manoli Loupassi | 10/03/2017 | $ 2000.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Campaign Phone/Internet | Manoli Loupassi | 10/03/2017 | $ 143.30 |
| Gallo, Sara E. 3417 Spendthrift Dr Apt 511 Henrico, VA 23294 |
Temporary Campaign Work | Manoli Loupassi | 10/04/2017 | $ 45.00 |
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Report period: 10/01/2017 - 10/26/2017
