Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krispy Kreme 4910 W Broad St Richmond, VA 23230 |
Campaign Food & Beverage | Manoli Loupassi | 10/07/2017 | $ 115.30 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Campaign Supplies | Manoli Loupassi | 10/08/2017 | $ 221.53 |
| Fedex Office 5719 W Broad St Richmond, VA 23230 |
Campaign Printing | Manoli Loupassi | 10/09/2017 | $ 7.47 |
| Kroger 14101 Midlothian Turnpike Midlothian, VA 23113 |
Campaign Supplies | Manoli Loupassi | 10/09/2017 | $ 24.06 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | Manoli Loupassi | 10/10/2017 | $ 17.50 |
| Kovach, Jill 10909 Brunson Way Glen Allen, VA 23060 |
Temporary Campaign Work | Manoli Loupassi | 10/10/2017 | $ 45.00 |
| The Country Club of Virginia 6031 Saint Andrews Lane Richmond, VA 23226 |
Fundraiser Venue | Manoli Loupassi | 10/10/2017 | $ 6269.59 |
| Acquire Digital LLC 512A East Iris Dr Nashville, TN 37204 |
Digital Advertising | Manoli Loupassi | 10/11/2017 | $ 16400.00 |
| Lindenmeyr Munroe 2171 Tomlynn St Richmond, VA 23230 |
Printing | Manoli Loupassi | 10/11/2017 | $ 66.24 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Manoli Loupassi | 10/11/2017 | $ 44760.00 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
