Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank 919 E. Main Street Richmond, VA 23219 |
Account Analysis Fee | Manoli Loupassi | 11/21/2012 | $ 10.00 |
| The Family Foundation 919 East Main Street Suite 1110 Richmond, VA 23219 |
Donation | Manoli Loupassi | 11/26/2012 | $ 300.00 |
| Williams, Nancy S. 7 Bridgeway Rd Richmond, VA 23226 |
Event Decorations | Manoli Loupassi | 11/26/2012 | $ 300.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 11/30/2012 | $ 90.20 |
| ACORN Sales Company 1506 Tomlynn Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 12/04/2012 | $ 25.99 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Supplies | Manoli Loupassi | 12/04/2012 | $ 5.70 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Access Card Renewal | Manoli Loupassi | 12/10/2012 | $ 15.00 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
P.O. Box Renewal | Manoli Loupassi | 12/10/2012 | $ 86.00 |
| Chesterfield Observer 11659 Oak Lane Boulevard East Midlothian, VA 23112 |
Subscription | Manoli Loupassi | 12/14/2012 | $ 65.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Mailing | Manoli Loupassi | 12/18/2012 | $ 1691.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2012 - 12/31/2012
