Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 08/04/2015 | $ 119.16 |
| Go Daddy 14455 N. Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Website Domain Charges | Manoli Loupassi | 08/05/2015 | $ 123.05 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Services | Manoli Loupassi | 08/05/2015 | $ 5.00 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 08/05/2015 | $ 112.07 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 08/05/2015 | $ 14.43 |
| The Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Conference Food/Beverages | Manoli Loupassi | 08/05/2015 | $ 4.00 |
| The Virginia Bar Association 701 E. Franklin Street STE 1120 Richmond, VA 23219 |
Legislative Conference Fee | Manoli Loupassi | 08/05/2015 | $ 395.00 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 08/05/2015 | $ 98.00 |
| Sakellariou, Angelo 9213 Lexy Court Richmond, VA 23228 |
Computer Services | Manoli Loupassi | 08/06/2015 | $ 150.00 |
| Riley Ingram for Delegate 3302 Oaklawn Boulevard Hopewell, VA 23860 |
Donation | Manoli Loupassi | 08/07/2015 | $ 500.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
