Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether's 101 N. 14th Street Richmond, VA 23219 |
Food & Beverages | Manoli Loupassi | 02/04/2016 | $ 11.10 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone/Internet Charge | Manoli Loupassi | 02/09/2016 | $ 121.37 |
| Dementi Studio 121 E Grace St Richmond, VA 23219 |
Photography | Manoli Loupassi | 02/11/2016 | $ 78.98 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Postage | Manoli Loupassi | 02/16/2016 | $ 49.00 |
| Westhampton Citizens Association P.O. Box 8418 Richmond, VA 23226 |
Dues | Manoli Loupassi | 02/17/2016 | $ 50.00 |
| Go Daddy 14455 N. Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Domain Name Registration | Manoli Loupassi | 02/19/2016 | $ 15.17 |
| Walmart 1504 N. Parham Road Richmond, VA 23233 |
Office Supplies | Manoli Loupassi | 02/28/2016 | $ 14.84 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Support | Manoli Loupassi | 03/03/2016 | $ 5.00 |
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone/Internet Charges | Manoli Loupassi | 03/08/2016 | $ 128.40 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
School Flag | Manoli Loupassi | 03/09/2016 | $ 27.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
