Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges | Manoli Loupassi | 09/01/2015 | $ 119.01 |
| VFRW 5911 Patterson Avenue Richmond, VA 23226 |
Event Sponsor | Manoli Loupassi | 09/01/2015 | $ 50.00 |
| Friends of Karl Leonard P.O. Box 2595 Chesterfield, VA 23832 |
Donation | Manoli Loupassi | 09/03/2015 | $ 100.00 |
| American Legion Post 354 unknown Midlothian, VA 12345 |
Event Tickets | Manoli Loupassi | 09/04/2015 | $ 151.95 |
| Friends of David Yancey P.O. Box 1163 Newport News, VA 23601 |
Donation | Manoli Loupassi | 09/04/2015 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Services | Manoli Loupassi | 09/04/2015 | $ 5.00 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 09/04/2015 | $ 107.37 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 09/04/2015 | $ 55.33 |
| The Marquee LLC 3015 Cutshaw Ave. Richmond, VA 23230 |
Fundraiser Event Facility/Catering | Manoli Loupassi | 09/04/2015 | $ 500.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Fundraiser Invitations/Mailing | Manoli Loupassi | 09/09/2015 | $ 1859.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
