Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westhampton Citizens Association P.O. Box 8418 Richmond, VA 23226 |
Membership Fee | Manoli Loupassi | 02/22/2013 | $ 50.00 |
| Pro Printing 4627 West Broad Street Richmond, VA 23230 |
Printing | Manoli Loupassi | 02/25/2013 | $ 149.53 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 02/25/2013 | $ 230.00 |
| Senate Employee Fund 101 N. 14th Street Richmond, VA 23219 |
Staff Gifts | Manoli Loupassi | 03/04/2013 | $ 56.00 |
| Senate Employee Fund 101 N. 14th Street Richmond, VA 23219 |
Intern gifts | Manoli Loupassi | 03/06/2013 | $ 24.00 |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Filing Fee | Manoli Loupassi | 03/07/2013 | $ 352.80 |
| Pro Printing 4627 West Broad Street Richmond, VA 23230 |
Fundraiser Printing | Manoli Loupassi | 03/07/2013 | $ 232.29 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23233 |
Office Supplies | Manoli Loupassi | 03/07/2013 | $ 44.40 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 03/08/2013 | $ 89.92 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Fundraiser Supplies | Manoli Loupassi | 03/11/2013 | $ 157.65 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
