Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 6501 W. Broad Street Richmond, VA 23233 |
Campaign Supplies | Manoli Loupassi | 11/30/2015 | $ 1.97 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 11/30/2015 | $ 46.85 |
| Pitney, Jacob 1517 West Ave. Richmond, VA 23220 |
Campaign Work | Manoli Loupassi | 11/30/2015 | $ 60.00 |
| Moss, George 5312 Hillshire Way Glen Allen, VA 23059 |
Fuel Cost | Manoli Loupassi | 12/01/2015 | $ 20.00 |
| Pro Printing 4627 West Broad Street Richmond, VA 23230 |
Printing | Manoli Loupassi | 12/01/2015 | $ 82.99 |
| Huguenot Republican Women's Club 1418 Old Lynne Court Midlothian, VA 23113 |
Donation | Manoli Loupassi | 12/02/2015 | $ 100.00 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 12/02/2015 | $ 26.74 |
| Rutherford Supply 1101 E Laburnum Ave Richmond, VA 23222 |
Office Supplies | Manoli Loupassi | 12/03/2015 | $ 174.37 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Support | Manoli Loupassi | 12/04/2015 | $ 5.00 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
ID Badge | Manoli Loupassi | 12/04/2015 | $ 15.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
