Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Consulting | Manoli Loupassi | 11/08/2013 | $ 1000.00 |
| Mark Obenshain for Attorney General P.O. Box 555 Harrisonburg, VA 22803 |
Donation | Manoli Loupassi | 11/08/2013 | $ 1000.00 |
| Home Depot 6501 W. Broad Street Richmond, VA 23233 |
Campaign Supplies | Manoli Loupassi | 11/13/2013 | $ 24.62 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 11/13/2013 | $ 28.67 |
| El Sashan, Mohammed 1918 Northcreek Drive Richmond, VA 23236 |
Campaign Work | Manoli Loupassi | 11/20/2013 | $ 30.00 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
ID replacement | Manoli Loupassi | 11/20/2013 | $ 15.00 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 11/21/2013 | $ 8.92 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Printer toner & supplies | Manoli Loupassi | 11/22/2013 | $ 157.93 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 11/22/2013 | $ 92.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
