Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70885 Charlotte, NC 28272 |
Office Supplies | Manoli Loupassi | 04/15/2014 | $ 132.60 |
| Robin Inn 2601 Park Avenue Richmond, VA 23220 |
Fundraiser Catering | Manoli Loupassi | 04/15/2014 | $ 500.00 |
| Tracy Seredni for Clerk 11920 Meis Lane Midlothian, VA 23112 |
Donation | Manoli Loupassi | 04/15/2014 | $ 250.00 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Consulting | Manoli Loupassi | 04/17/2014 | $ 200.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 04/17/2014 | $ 97.00 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Postage | Manoli Loupassi | 04/18/2014 | $ 19.60 |
| Chesterfield County Republican Committee 11406 Crawford Wood Terrace Midlothian, VA 23114 |
Dues | Manoli Loupassi | 04/28/2014 | $ 25.00 |
| Westhampton Citizens Association P.O. Box 8418 Richmond, VA 23226 |
Event Sponsor | Manoli Loupassi | 04/28/2014 | $ 40.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 05/02/2014 | $ 108.66 |
| Les Adams for Delegate PO Box 459 Chatham, VA 24531 |
Donation | Manoli Loupassi | 05/07/2014 | $ 100.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
