Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Internet/Phone Charges | Manoli Loupassi | 12/06/2016 | $ 140.03 |
| ACORN Sales Company 1506 Tomlynn Street Richmond, VA 23230 |
Notary Stamp | Manoli Loupassi | 12/07/2016 | $ 26.06 |
| The Country Club of Virginia 6031 Saint Andrews Lane Richmond, VA 23226 |
Fundraiser Venue/Catering | Manoli Loupassi | 12/08/2016 | $ 4764.88 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Reimburse - staff parking | Manoli Loupassi | 12/12/2016 | $ 98.00 |
| Haley for Chesterfield 12502 Lakestone Drive Midlothian, VA 23114 |
Donation | Manoli Loupassi | 12/12/2016 | $ 200.00 |
| John Adams for Virginia PO Box 71596 Richmond, VA 23255 |
Donation | Manoli Loupassi | 12/12/2016 | $ 500.00 |
| Virginia Capitol Foundation P.O. Box 396 Richmond, VA 23218 |
Donation | Manoli Loupassi | 12/14/2016 | $ 50.00 |
| Friends of Rocky Holcomb P.O. Box 61827 Virginia Beach, VA 23466 |
Donation | Manoli Loupassi | 12/28/2016 | $ 500.00 |
| Janis, Rose Ann 5005 Amberwood Drive Glen Allen, VA 23059 |
Accounting & Reporting | Manoli Loupassi | 12/31/2016 | $ 1150.00 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2016 - 12/31/2016
