Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 07/30/2014 | $ 119.24 |
James River Republican Women's Club 5911 Patterson Avenue Richmond, VA 23226 |
Donation | Manoli Loupassi | 08/04/2014 | $ 100.00 |
Home Depot 6501 W. Broad Street Richmond, VA 23233 |
Fundraiser Supplies | Manoli Loupassi | 08/05/2014 | $ 3.66 |
USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 08/07/2014 | $ 245.00 |
Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 08/20/2014 | $ 89.47 |
Suntrust Bank 919 E. Main Street Richmond, VA 23219 |
Bank Service Charge | Manoli Loupassi | 08/20/2014 | $ 20.00 |
USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 08/20/2014 | $ 735.00 |
Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 08/22/2014 | $ 89.12 |
Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 08/28/2014 | $ 116.55 |
Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 09/02/2014 | $ 13.45 |
63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2014 - 12/31/2014