Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Brumfield, Jackson 8 N. Davis Avenue Apt 1 Richmond, VA 23220 |
Temporary Campaign Work | Manoli Loupassi | 11/06/2017 | $ 285.00 |
Gibson, Adraine S. 8400 Hood Dr Richmond, VA 23227 |
Temporary Campaign Work | Manoli Loupassi | 11/06/2017 | $ 80.00 |
Karon-Fush, Yvonne 601 W. Bacon St 3313C Richmond, VA 23220 |
Temporary Campaign Work | Manoli Loupassi | 11/06/2017 | $ 105.00 |
Walmart 1504 N. Parham Road Richmond, VA 23233 |
Campaign Supplies | Manoli Loupassi | 11/06/2017 | $ 49.04 |
Wilson, Elizabeth 5106 Harlan Cir Richmond, VA 23226 |
Temporary Campaign Work | Manoli Loupassi | 11/06/2017 | $ 96.00 |
Wythken Printing 911 W Grace St Richmond, VA 23219 |
Printing | Manoli Loupassi | 11/06/2017 | $ 400.00 |
Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | Manoli Loupassi | 11/07/2017 | $ 37.00 |
Krispy Kreme 4910 W Broad St Richmond, VA 23230 |
Campaign Food | Manoli Loupassi | 11/07/2017 | $ 18.23 |
Rivas Plata, Gustavo 24655 Rosebay Ter Aldie, VA 20105 |
Temporary Campaign Work | Manoli Loupassi | 11/07/2017 | $ 100.00 |
Robinson, Henry 3755 Churchwood Place Richmond, VA 23233 |
Temporary Campaign Work | Manoli Loupassi | 11/07/2017 | $ 40.00 |
74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/27/2017 - 11/30/2017