Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 12/04/2015 | $ 98.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23293 |
Photos | Manoli Loupassi | 12/07/2015 | $ 77.92 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Reimburse - Parking | Manoli Loupassi | 12/08/2015 | $ 147.00 |
| Dominion Leadership Trust PAC 106 Carter Street Falmouth, VA 22405 |
Caucus Dues | Manoli Loupassi | 12/09/2015 | $ 7000.00 |
| Walmart 1504 N. Parham Road Richmond, VA 23233 |
Office Supplies | Manoli Loupassi | 12/10/2015 | $ 34.72 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 12/11/2015 | $ 126.16 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23293 |
Photo File | Manoli Loupassi | 12/15/2015 | $ 31.59 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Christmas Card Mailing | Manoli Loupassi | 12/18/2015 | $ 1449.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Voter Survey | Manoli Loupassi | 12/18/2015 | $ 7871.00 |
| Janis, Rose Ann 5005 Amberwood Drive Glen Allen, VA 23059 |
Accounting & Reporting | Manoli Loupassi | 12/21/2015 | $ 1080.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
