Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mauck, Missy 6002 W. Broad St. Richmond, VA 23230 |
Catering | Manoli Loupassi | 11/17/2017 | $ 290.00 |
| Adkins, Tyler 9209 Mchonberry Ct. Glen Allen, VA 23060 |
Temporary Campaign Work | Manoli Loupassi | 11/20/2017 | $ 80.00 |
| Saxman, Mary K. 13320 Hardings Trace Way Henrico, VA 23233 |
Payroll | Manoli Loupassi | 11/20/2017 | $ 2902.85 |
| Loupassi, Hyde 6002 W. Broad St Richmond, VA 23230 |
Reimburse - party supplies | Manoli Loupassi | 11/29/2017 | $ 50.45 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/27/2017 - 11/30/2017
