Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2303 July breakfast expense | Frances Boswell | 07/09/2016 | $ 46.00 |
| Smith, D. J. 2708 Bowles Lane Glen Allen, VA 23060 |
Check #2302 Reimburse event expenses | Frances Boswell | 07/09/2016 | $ 67.43 |
| Whitlock, Edward 10007 Ramsbury Way Richmond, VA 23238 |
Check #2301 Reimburse Tusks & Trunk expenses | Frances Boswell | 07/09/2016 | $ 158.34 |
| Glen Allen Ruritan Club P.O. Box 1064 Glen Allen, VA 23060 |
Check #2304 Glen Allen Day registration | Frances Boswell | 07/14/2016 | $ 100.00 |
| Our Lady or Lourdes Catholic Church 8200 Woodman Road Henrico, VA 23228 |
Check #2305 Filipino Festival registration | Eddie Whitlock | 07/27/2016 | $ 200.00 |
| Whitlock, Edward 10007 Ramsbury Way Richmond, VA 23238 |
Check #2306 Reimburse Tusks & Trunk expenses | Frances Boswell | 08/04/2016 | $ 64.02 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2307 August breakfast expense | Frances Boswell | 08/06/2016 | $ 65.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Check #2308 Printing expense | Frances Boswell | 08/24/2016 | $ 7.98 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2309 September breakfast expense | Frances Boswell | 09/10/2016 | $ 150.00 |
| Smith, D. J. 2708 Bowles Lane Glen Allen, VA 23060 |
Check #2311 Reimburse event supplies | Eddie Whitlock | 09/10/2016 | $ 176.54 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
