Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 04/01/2015 | $ 118.67 |
Friends of Dave Brat P.O. Box 5094 Glen Allen, VA 23058 |
Donation | Manoli Loupassi | 04/06/2015 | $ 500.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Services | Manoli Loupassi | 04/06/2015 | $ 5.00 |
Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 04/06/2015 | $ 47.37 |
Target 5401 W. Broad Street Richmond, VA 23230 |
Fundraiser Supplies | Manoli Loupassi | 04/06/2015 | $ 48.68 |
Dominion Leadership Trust PAC 106 Carter Street Falmouth, VA 22405 |
Republican Campaign Assessment | Manoli Loupassi | 04/07/2015 | $ 7000.00 |
Deluxe Checking 3680 Victoria Street North Shoreview, MN 55112 |
Check Charge | Manoli Loupassi | 04/08/2015 | $ 88.48 |
Jolley, Miles 101 Tempsford Lane Apt 3 Richmond, VA 23226 |
Parking Cost | Manoli Loupassi | 04/08/2015 | $ 34.00 |
The Robin Inn 2601 Park Avenue Richmond, VA 23220 |
Fundraiser Food/Beverages | Manoli Loupassi | 04/14/2015 | $ 750.00 |
Westhampton Citizens Association P.O. Box 8418 Richmond, VA 23226 |
Member Dues | Manoli Loupassi | 04/16/2015 | $ 40.00 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2015 - 05/27/2015