Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Commonwealth Club 401 W Franklin Street Richmond, VA 23220 |
Event food and beverage | Manoli Loupassi | 09/09/2021 | $ 382.32 |
Hawkins, Kip 4412 Hanover Avenue Richmond, VA 23221 |
Staff for event | Manoli Loupassi | 09/09/2021 | $ 400.00 |
Kroger 14101 Midlothian Turnpike Midlothian, VA 23113 |
Event supplies | Manoli Loupassi | 09/09/2021 | $ 22.50 |
Kroger 14101 Midlothian Turnpike Midlothian, VA 23113 |
Event supplies | Manoli Loupassi | 09/09/2021 | $ 198.18 |
Virginia ABC Store 2901 Hermitage Road Richmond, VA 23233 |
Event beverages | Manoli Loupassi | 09/09/2021 | $ 243.75 |
5 Records | Page 1 of 1 |
Report period: 09/01/2021 - 09/30/2021