Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Support | Manoli Loupassi | 01/01/2018 | $ 4.67 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Consulting | Manoli Loupassi | 01/02/2018 | $ 6500.00 |
| McDonough, Maya . ., VA 99999 |
Campaign work | Manoli Loupassi | 01/02/2018 | $ 60.00 |
| Internal Revenue Service P.O. Box 931000 Louisville, KY 40293-1000 |
Payroll Tax | Manoli Loupassi | 01/05/2018 | $ 42.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 01/05/2018 | $ 93.80 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Payroll Software | Manoli Loupassi | 01/07/2018 | $ 40.00 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 01/08/2018 | $ 75.22 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Payroll Software | Manoli Loupassi | 01/09/2018 | $ 25.00 |
| Vista Print 7888 Cherry Ave Fontana, CA 92336 |
Campaign Printing | Manoli Loupassi | 01/13/2018 | $ 129.89 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Payroll Tax Forms | Manoli Loupassi | 01/14/2018 | $ 166.35 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
