Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dibish, Reed 1244 Lotus Drive N. Chesterfield, VA 23233 |
Campaign Work | Manoli Loupassi | 11/29/2013 | $ 75.00 |
| Friends of Matt Farris P.O. Box 431 Rustburg, VA 24588 |
Donation | Manoli Loupassi | 11/29/2013 | $ 250.00 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Parking | Manoli Loupassi | 11/29/2013 | $ 147.00 |
| Smithers, Austin 6505 Barcroft Lane Richmond, VA 23233 |
Campaign Work | Manoli Loupassi | 11/29/2013 | $ 40.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 11/29/2013 | $ 96.31 |
| Pro Printing 4627 West Broad Street Richmond, VA 23230 |
Stationery | Manoli Loupassi | 12/02/2013 | $ 152.78 |
| Janis, Rose Ann 5005 Amberwood Drive Glen Allen, VA 23059 |
Accounting & Reporting | Manoli Loupassi | 12/04/2013 | $ 651.00 |
| Dominion Leadership Trust PAC 106 Carter Street Falmouth, VA 22405 |
Donation | Manoli Loupassi | 12/06/2013 | $ 1000.00 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
P.O. Box Rental | Manoli Loupassi | 12/10/2013 | $ 88.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Mailing | Manoli Loupassi | 12/18/2013 | $ 1530.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
