Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simmons, Marsella 6002A West Broad Street Richmond, VA 23230 |
Campaign Clean Up | Manoli Loupassi | 01/14/2018 | $ 325.00 |
| Odibo, Ryan 5511 Millstream Lane Richmond, VA 23228 |
Campaign Temporary Work | Manoli Loupassi | 01/17/2018 | $ 85.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Manoli Loupassi | 01/18/2018 | $ 546.00 |
| Vesta AT&T 11950 SW Garden Pl Portland, OR 97223 |
Phone Charges | Manoli Loupassi | 01/20/2018 | $ 40.50 |
| Vesta AT&T 11950 SW Garden Pl Portland, OR 97223 |
Phone Charges | Manoli Loupassi | 01/21/2018 | $ 40.50 |
| Robinson, Henry 3755 Churchwood Place Richmond, VA 23233 |
Temporary Campaign Work | Manoli Loupassi | 01/23/2018 | $ 40.00 |
| Signup Genius 13860 Ballantyne Corporate Pl Charlotte, NC 28277 |
Campaign Services | Manoli Loupassi | 01/23/2018 | $ 24.99 |
| Janis, Rose Ann 5005 Amberwood Drive Glen Allen, VA 23059 |
Consulting | Manoli Loupassi | 01/28/2018 | $ 3175.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Payroll Software | Manoli Loupassi | 02/07/2018 | $ 50.00 |
| Janis, Rose Ann 5005 Amberwood Drive Glen Allen, VA 23059 |
Office Supplies Reimbursement | Manoli Loupassi | 02/07/2018 | $ 28.42 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
