Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Janis, Rose Ann 5005 Amberwood Drive Glen Allen, VA 23059 |
Accounting & Reporting | Manoli Loupassi | 07/18/2012 | $ 330.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 07/23/2012 | $ 87.93 |
| Next Generation Consulting of Virgina, LLC 611 St. Christopher's Road Richmond, VA 23226 |
Website Development/Hosting | Manoli Loupassi | 07/26/2012 | $ 823.59 |
| Lindenmeyr Express 2171 Tomlyn Street Richmond, VA 23230 |
Envelopes | Manoli Loupassi | 08/08/2012 | $ 30.52 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 08/08/2012 | $ 900.00 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 08/09/2012 | $ 71.67 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 08/09/2012 | $ 94.49 |
| Pro Printing 4627 West Broad Street Richmond, VA 23230 |
Copies | Manoli Loupassi | 08/09/2012 | $ 167.58 |
| Huguenot Republican Women's Club 1418 Old Lynne Court Midlothian, VA 23113 |
Donation | Manoli Loupassi | 08/13/2012 | $ 100.00 |
| Friends of Dennis Profitt P.O. Box 1987 Chesterfield, VA 23832 |
Donation | Manoli Loupassi | 08/15/2012 | $ 100.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
