Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 03/15/2012 | $ 28.35 |
| Buehler, Tarina 7925 Hillcreek Drive Midlothian, VA 23112 |
Parking | Manoli Loupassi | 03/29/2012 | $ 19.00 |
| Chris Hilbert for City Council P.O. Box 26804 Richmond, VA 23264 |
Donation | Manoli Loupassi | 03/30/2012 | $ 150.00 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Framing Cost | Manoli Loupassi | 03/30/2012 | $ 135.00 |
| Westhampton Citizens Association P.O. Box 8418 Richmond, VA 23226 |
Dues | Manoli Loupassi | 03/30/2012 | $ 50.00 |
| Kathy Graziano for City Council 6948 Forest Hill Avenue Richmond, VA 23225 |
Donation | Manoli Loupassi | 04/02/2012 | $ 150.00 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Reimburse - Parking, supplies, campaign lunch | Manoli Loupassi | 04/03/2012 | $ 376.02 |
| Law Office of Manoli Loupassi 6002A West Broad Street 200 Richmond, VA 23230 |
Phone Charges | Manoli Loupassi | 04/19/2012 | $ 124.02 |
| Robin Inn 2601 Park Avenue Richmond, VA 23220 |
Fundraiser Catering | Manoli Loupassi | 04/30/2012 | $ 750.00 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Consulting | Manoli Loupassi | 05/01/2012 | $ 750.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
