Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Check #2313 Constant Contact email service | Frances Boswell | 10/01/2016 | $ 426.75 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2314 October breakfast expense | Frances Boswell | 10/01/2016 | $ 80.00 |
| McCune, Mallory 1024 Oakland Road Richmond, VA 23231 |
Check #2315 reimburse for event expenses | Frances Boswell | 10/06/2016 | $ 38.45 |
| Smith, D. J. 2708 Bowles Lane Glen Allen, VA 23060 |
Check #2316 reimburse for event expenses | Frances Boswell | 10/06/2016 | $ 35.00 |
| Boswell, Frances 5005 Hearthstone Court Glen Allen, VA 23059 |
Check #2317 reimburse for supplies | Eddie Whitlock | 10/10/2016 | $ 72.14 |
| Coleman Bros. florist 2104 Dumbarton Road Richmond, VA 23228 |
Check #2318 flowers | Frances Boswell | 10/10/2016 | $ 45.62 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Check #2319 supplies | Frances Boswell | 10/30/2016 | $ 3.47 |
| Dessart, Ben 10005 Mistyview Place Glen Allen, VA 23060 |
Check #2320 reimburse event expenses | Frances Boswell | 11/03/2016 | $ 41.29 |
| McCune, Mallory 1024 Oakland Road Richmond, VA 23231 |
Check #2321 reimburse event expenses | Frances Boswell | 11/03/2016 | $ 44.98 |
| Whitlock, Edward 10007 Ramsbury Way Richmond, VA 23238 |
Check #2322 reimburse event expenses | Frances Boswell | 11/03/2016 | $ 42.65 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
