Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vesta AT&T 11950 SW Garden Pl Portland, OR 97223 |
Phone Charges | Manoli Loupassi | 10/22/2017 | $ 40.50 |
| Brumfield, Jackson 8 N. Davis Avenue Apt 1 Richmond, VA 23220 |
Temporary Campaign Work | Manoli Loupassi | 10/23/2017 | $ 107.50 |
| Edwards, Camille 15238 Chuia Place Woodbridge, VA 22193 |
Temporary Campaign Work | Manoli Loupassi | 10/23/2017 | $ 20.00 |
| Owisu, Maame 3075 Antruno Cir Dumfries, VA 22026 |
Temporary Campaign Work | Manoli Loupassi | 10/23/2017 | $ 93.00 |
| Q Barbeque 2077 Walmart Way Midlothian, VA 23113 |
Campaign Food & Beverages | Manoli Loupassi | 10/23/2017 | $ 35.54 |
| Sanchez, Marjorie 175 Johnson Ave Apt 10B Lawrenceville, NJ 08648 |
Temporary Campaign Work | Manoli Loupassi | 10/23/2017 | $ 101.00 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 10/23/2017 | $ 340.00 |
| Brunson, Linda 3710 Delmont St Apt 102 Richmond, VA 23222 |
Temporary Campaign Work | Manoli Loupassi | 10/24/2017 | $ 112.50 |
| Gibson, Adraine S. 8400 Hood Dr Richmond, VA 23227 |
Temporary Campaign Work | Manoli Loupassi | 10/24/2017 | $ 177.50 |
| Kwaw- Fuan, Yvonne 601 W. Bacon St 3313C Richmond, VA 23220 |
Temporary Campaign Work | Manoli Loupassi | 10/24/2017 | $ 83.00 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
