Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 07/20/2016 | $ 17.68 |
| The Virginia Bar Association 701 E. Franklin Street STE 1120 Richmond, VA 23219 |
Dues | Manoli Loupassi | 07/20/2016 | $ 165.00 |
| Suntrust Bank 919 E. Main Street Richmond, VA 23219 |
Bank Service Fee | Manoli Loupassi | 07/21/2016 | $ 25.00 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 07/22/2016 | $ 47.00 |
| Walmart 1504 N. Parham Road Richmond, VA 23233 |
Office Supplies | Manoli Loupassi | 07/23/2016 | $ 24.56 |
| BHM VA Newspapers 8460 Times-Dispatch Blvd Mechanicsville, VA 23116 |
News Subscription | Manoli Loupassi | 07/24/2016 | $ 24.62 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging | Manoli Loupassi | 07/24/2016 | $ 853.14 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 07/25/2016 | $ 8.41 |
| Walmart 1504 N. Parham Road Richmond, VA 23233 |
Office Supplies | Manoli Loupassi | 07/25/2016 | $ 3.59 |
| Rutherford Supply 1101 E Laburnum Ave Richmond, VA 23222 |
Office Supplies | Manoli Loupassi | 08/01/2016 | $ 90.56 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
