Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Postage | Manoli Loupassi | 03/17/2016 | $ 98.00 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 03/21/2016 | $ 42.83 |
| Home Depot 6501 W. Broad Street Richmond, VA 23233 |
Fundraiser Supplies | Manoli Loupassi | 03/24/2016 | $ 3.13 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Mailing | Manoli Loupassi | 03/30/2016 | $ 5000.00 |
| Senate Employee Fund 101 N. 14th Street Richmond, VA 23219 |
Staff Gifts | Manoli Loupassi | 03/30/2016 | $ 53.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Support | Manoli Loupassi | 04/03/2016 | $ 5.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Telephone/Internet Charges | Manoli Loupassi | 04/05/2016 | $ 256.80 |
| Richmond Republican Committee P.O. Box 17004 Richmond, VA 23226 |
Dues | Manoli Loupassi | 04/11/2016 | $ 30.00 |
| Tom Garrett for Congress P.O. Box 209 Ruckersville, VA 22963 |
Donation | Manoli Loupassi | 04/11/2016 | $ 500.00 |
| The University Club of Washington, DC 1135 16th St NW Washington, DC 20005 |
Legislative Bar Association Meeting Lodging | Manoli Loupassi | 04/15/2016 | $ 355.50 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
