Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23255 |
Donation | Manoli Loupassi | 01/03/2014 | $ 500.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 01/09/2014 | $ 96.31 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Legislative Survey Mailing | Manoli Loupassi | 01/14/2014 | $ 9783.00 |
| Walmart 1504 N. Parham Road Richmond, VA 23233 |
Office Supplies | Manoli Loupassi | 01/14/2014 | $ 25.85 |
| Rutherford Supply 1101 E Laburnum Ave Richmond, VA 23222 |
Office Supplies | Manoli Loupassi | 01/16/2014 | $ 168.08 |
| James River Republican Women's Club 5911 Patterson Avenue Richmond, VA 23226 |
Event Sponsor | Manoli Loupassi | 01/27/2014 | $ 135.00 |
| Bloxom for Delegate P.O. Box 27 Mappsville, VA 23407 |
Donation | Manoli Loupassi | 02/01/2014 | $ 1000.00 |
| Westhampton Citizens Association P.O. Box 8418 Richmond, VA 23226 |
Dues | Manoli Loupassi | 02/10/2014 | $ 50.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 02/11/2014 | $ 96.58 |
| Capital One P.O. Box 70885 Charlotte, NC 28272 |
Event Sponsor | Manoli Loupassi | 02/24/2014 | $ 240.50 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
