Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Siobhan Dunnavant 8905-B Three Chopt Rd Henrico, VA 23229 |
Donation | Manoli Loupassi | 09/13/2016 | $ 250.00 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 09/13/2016 | $ 3.06 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Fundraiser Mailing | Manoli Loupassi | 09/14/2016 | $ 1810.00 |
| Suntrust Bank 919 E. Main Street Richmond, VA 23219 |
Bank Service Charge | Manoli Loupassi | 09/15/2016 | $ 6.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone/Internet Charges | Manoli Loupassi | 09/16/2016 | $ 133.93 |
| Friends of Karl Leonard P.O. Box 692 Chesterfield, VA 23832 |
Donation | Manoli Loupassi | 09/19/2016 | $ 100.00 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 09/20/2016 | $ 201.08 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 09/23/2016 | $ 49.20 |
| Pro Printing 4627 West Broad Street Richmond, VA 23230 |
Printing | Manoli Loupassi | 09/30/2016 | $ 104.76 |
| Boar's Head Inn 200 Ednam Dr Charlottesville, VA 22903 |
Conference Lodging | Manoli Loupassi | 10/02/2016 | $ 678.65 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
