Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Steve Elswick P.O. Box 40 Chesterfield, VA 23832 |
Donation | Manoli Loupassi | 01/10/2015 | $ 150.00 |
| Food Lion 5400 W. Broad Street Richmond, VA 23233 |
Supplies | Manoli Loupassi | 01/17/2015 | $ 2.02 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Legislative Survey Mailer | Manoli Loupassi | 01/27/2015 | $ 8810.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact Emailing Service | Manoli Loupassi | 02/05/2015 | $ 462.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Web Services | Manoli Loupassi | 02/05/2015 | $ 5.00 |
| Walmart 1504 N. Parham Road Richmond, VA 23233 |
Office Supplies | Manoli Loupassi | 02/05/2015 | $ 39.98 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 02/10/2015 | $ 241.66 |
| Huguenot Republican Women's Club 1418 Old Lynne Court Midlothian, VA 23113 |
Dues | Manoli Loupassi | 02/17/2015 | $ 60.00 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Postage | Manoli Loupassi | 02/18/2015 | $ 506.88 |
| Go Daddy 14455 N. Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Web Services | Manoli Loupassi | 02/19/2015 | $ 15.17 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
