Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Postage | Manoli Loupassi | 05/13/2013 | $ 1052.29 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Supplies | Manoli Loupassi | 05/14/2013 | $ 6.72 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Supplies | Manoli Loupassi | 05/29/2013 | $ 11.65 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2013 - 05/29/2013
