Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 05/03/2012 | $ 12.39 |
| Westhampton Citizens Association P.O. Box 8418 Richmond, VA 23226 |
Donation | Manoli Loupassi | 05/03/2012 | $ 40.00 |
| Capital One P.O. Box 70885 Charlotte, NC 28272 |
Retreat Lodging | Manoli Loupassi | 05/10/2012 | $ 243.26 |
| Diemer, Curt 1436 Groton Court Midlothian, VA 23114 |
Computer Support | Manoli Loupassi | 05/10/2012 | $ 150.00 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Fundraiser Supplies | Manoli Loupassi | 05/14/2012 | $ 85.17 |
| June 12th Middle School Challenge P.O. Box 17033 Richmond, VA 23226 |
Donation | Manoli Loupassi | 05/25/2012 | $ 100.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 06/08/2012 | $ 56.76 |
| Friends of Bruce Tyler 611 St. Christopher's Road Richmond, VA 23226 |
Donation | Manoli Loupassi | 06/14/2012 | $ 500.00 |
| Kathy Graziano for City Council 6948 Forest Hill Avenue Richmond, VA 23225 |
Donation | Manoli Loupassi | 06/14/2012 | $ 500.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2012 - 06/30/2012
