Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Karl Leonard P.O. Box 2595 Chesterfield, VA 23832 |
Donation | Manoli Loupassi | 09/04/2014 | $ 100.00 |
| Virginia Hispanic Chamber of Commerce 10700 Midlothian Turnpike #200 Richmond, VA 23235 |
Event Sponsor | Manoli Loupassi | 09/05/2014 | $ 150.00 |
| Friends of Wendy Hughes P.O. Box 1195 Chesterfield, VA 23832 |
Donation | Manoli Loupassi | 09/10/2014 | $ 100.00 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 09/10/2014 | $ 77.69 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 09/10/2014 | $ 5.52 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Fundraiser Supplies | Manoli Loupassi | 09/15/2014 | $ 110.55 |
| Deluxe Checking 3680 Victoria Street North Shoreview, MN 55112 |
Check Charge | Manoli Loupassi | 09/18/2014 | $ 45.22 |
| Midlothian Foundation P.O. Box 99 Midlothian, VA 23113 |
Parade Fee | Manoli Loupassi | 09/18/2014 | $ 225.00 |
| Party Perfect 3210 West Marshall Street Richmond, VA 23230 |
Fundraiser Tent Rental | Manoli Loupassi | 09/19/2014 | $ 519.00 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 09/19/2014 | $ 4.90 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
