Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N. Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Web Domain Services | Manoli Loupassi | 05/30/2013 | $ 352.29 |
| Next Generation Consulting of Virgina, LLC 611 St. Christopher's Road Richmond, VA 23226 |
Consulting | Manoli Loupassi | 05/30/2013 | $ 2000.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 05/31/2013 | $ 91.50 |
| Next Generation Consulting of Virgina, LLC 611 St. Christopher's Road Richmond, VA 23226 |
Consulting | Manoli Loupassi | 06/01/2013 | $ 2000.00 |
| Tyler, Camm 611 St. Christopher's Road Richmond, VA 23226 |
Domain Name Renewal | Manoli Loupassi | 06/06/2013 | $ 24.34 |
| Yancey for Delegate P.O. Box 1163 Newport News, VA 23601 |
Donation | Manoli Loupassi | 06/12/2013 | $ 500.00 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Consulting | Manoli Loupassi | 06/14/2013 | $ 300.00 |
| Linda Dawn Gifts 9807 Summerford Drive Chesterfield, VA 23832 |
Fundraiser Host Gift | Manoli Loupassi | 06/14/2013 | $ 146.99 |
| Next Generation Consulting of Virgina, LLC 611 St. Christopher's Road Richmond, VA 23226 |
Consulting | Manoli Loupassi | 06/15/2013 | $ 2000.00 |
| Yost for Delegate P.O. Box 621 Blacksburg, VA 24063 |
Donation | Manoli Loupassi | 06/18/2013 | $ 1000.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
