Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone/Internet | Manoli Loupassi | 11/01/2017 | $ 157.99 |
| Brown, Jason 9473 Greenhill Court Henrico, VA 23294 |
Temporary Campaign Work | Manoli Loupassi | 11/03/2017 | $ 990.00 |
| Costco 1401 Mall Dr Richmond, VA 23235 |
Campaign Supplies | Manoli Loupassi | 11/03/2017 | $ 48.75 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Campaign Supplies | Manoli Loupassi | 11/03/2017 | $ 173.20 |
| Owisu, Maame 3075 Antruno Cir Dumfries, VA 22026 |
Temporary Campaign Work | Manoli Loupassi | 11/03/2017 | $ 165.00 |
| Walmart 1504 N. Parham Road Richmond, VA 23233 |
Campaign Supplies | Manoli Loupassi | 11/03/2017 | $ 37.84 |
| Food Lion 5400 W. Broad Street Richmond, VA 23233 |
Campaign Party Supplies | Manoli Loupassi | 11/05/2017 | $ 265.07 |
| Advantage 2300 Clarendon Boulevard Suite 303 Arlington, VA 22201 |
Voter Outreach | Manoli Loupassi | 11/06/2017 | $ 147.35 |
| Baisel, Godfred Obed 10112 Sir Reynard Lane Bristow, VA 20136 |
Temporary Campaign Work | Manoli Loupassi | 11/06/2017 | $ 125.00 |
| Boamah-Darko, Samuel Kofi 1000 West Grace St Apt 5214B Richmond, VA 23220 |
Temporary Campaign Work | Manoli Loupassi | 11/06/2017 | $ 85.00 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
