Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Marquee LLC 3015 Cutshaw Ave. Richmond, VA 23230 |
Fundraiser Catering | Manoli Loupassi | 10/27/2014 | $ 405.57 |
| Rutherford Supply 1101 E Laburnum Ave Richmond, VA 23222 |
Fundraiser Supplies | Manoli Loupassi | 10/29/2014 | $ 84.24 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Consulting | Manoli Loupassi | 10/31/2014 | $ 750.00 |
| Linda Dawn Gifts 9807 Summerford Drive Chesterfield, VA 23832 |
Fundraiser Host Gift | Manoli Loupassi | 10/31/2014 | $ 170.22 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 11/04/2014 | $ 116.64 |
| Williams, Carey 12107 Gordon School Road Richmond, VA 23236 |
Fundraiser Musical Entertainment | Manoli Loupassi | 11/04/2014 | $ 100.00 |
| Dominion Leadership Trust PAC 106 Carter Street Falmouth, VA 22405 |
Donation | Manoli Loupassi | 11/26/2014 | $ 1000.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 12/05/2014 | $ 116.64 |
| Richmond Republican Committee P.O. Box 17004 Richmond, VA 23226 |
Event Sponsor | Manoli Loupassi | 12/09/2014 | $ 300.00 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Manoli Loupassi | 12/15/2014 | $ 92.00 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
