Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Jason Miyares P.O. Box 3193 Virginia Beach, VA 23454 |
Donation | Manoli Loupassi | 05/28/2015 | $ 100.00 |
Robinson for Delegate 1904 Hull St Richmond, VA 23224 |
Donation | Manoli Loupassi | 05/29/2015 | $ 250.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Data Service Charges | Manoli Loupassi | 06/04/2015 | $ 5.00 |
Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 06/04/2015 | $ 207.94 |
Rutherford Supply 1101 E Laburnum Ave Richmond, VA 23222 |
Office Supplies | Manoli Loupassi | 06/04/2015 | $ 155.42 |
Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 06/04/2015 | $ 7.29 |
The Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Caucus Meeting Lodging | Manoli Loupassi | 06/04/2015 | $ 243.94 |
Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 06/08/2015 | $ 118.83 |
Villanueva for Delegate P.O. Box 61005 Virginia Beach, VA 23466 |
Donation | Manoli Loupassi | 06/12/2015 | $ 1000.00 |
Friends of Amanda Chase P.O. Box 5811 Midlothian, VA 23112 |
Donation | Manoli Loupassi | 06/18/2015 | $ 1000.00 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 05/28/2015 - 06/30/2015