Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dibich, Reed 1244 Lotus Drive Chesterfield, VA 23235 |
Parking | Manoli Loupassi | 01/23/2013 | $ 200.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 02/04/2013 | $ 89.92 |
| Meriwether's 101 N. 14th Street Richmond, VA 23219 |
Staff Lunch | Manoli Loupassi | 02/05/2013 | $ 12.50 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign Mailing | Manoli Loupassi | 02/07/2013 | $ 10175.00 |
| Janis, Rose Ann 5005 Amberwood Drive Glen Allen, VA 23059 |
Accounting & Reporting | Manoli Loupassi | 02/07/2013 | $ 620.00 |
| Deluxe Checking 3680 Victoria Street North Shoreview, MN 55112 |
Check Charge | Manoli Loupassi | 02/13/2013 | $ 24.95 |
| Lindenmeyr Express 2171 Tomlyn Street Richmond, VA 23230 |
Envelopes | Manoli Loupassi | 02/13/2013 | $ 45.78 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23233 |
Printer Cartridges | Manoli Loupassi | 02/13/2013 | $ 107.60 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 02/13/2013 | $ 49.80 |
| The Marquee LLC 3015 Cutshaw Ave. Richmond, VA 23230 |
Fundraiser Catering | Manoli Loupassi | 02/21/2013 | $ 4425.25 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
