Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitlock, Edward 10007 Ramsbury Way Richmond, VA 23238 |
Check #2310 Reimburse Tusks & Trunk expenses | Frances Boswell | 09/10/2016 | $ 99.91 |
| McDonald, Richard 12821 Huntmaster Lane Henrico, VA 23233 |
Check #2312 Reimburse event supplies | Eddie Whitlock | 09/17/2016 | $ 243.49 |
| Essex Bank P.O. Box 965 Tappahannock, VA 22560 |
Service fee returned check | Frances Boswell | 09/26/2016 | $ 10.00 |
| Essex Bank P.O. Box 965 Tappahannock, VA 22560 |
Returned NSF check charge back | Frances Boswell | 09/26/2016 | $ 10.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 09/30/2016
