Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Support | Manoli Loupassi | 01/01/2016 | $ 5.00 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 01/02/2016 | $ 51.59 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Support | Manoli Loupassi | 01/03/2016 | $ 5.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Manoli Loupassi | 01/03/2016 | $ 20.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Marketing Software | Manoli Loupassi | 01/05/2016 | $ 462.00 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 01/05/2016 | $ 28.67 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 01/12/2016 | $ 43.28 |
| Walmart 1504 N. Parham Road Richmond, VA 23233 |
Office Supplies | Manoli Loupassi | 01/19/2016 | $ 13.76 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Support | Manoli Loupassi | 02/01/2016 | $ 5.00 |
| Guardado, Oscar 1 Nassau Hall Princeton, NJ 08544 |
Intern Work | Manoli Loupassi | 02/01/2016 | $ 500.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
