Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2323 November breakfast expense | Frances Boswell | 11/05/2016 | $ 139.00 |
| County of Henrico P.O. Box 90775 Henrico, VA 23273 |
Check #2324 rental fee for Godwin HS meeting | Frances Boswell | 11/10/2016 | $ 140.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Check #2325 sample ballots | Executive Committee | 11/22/2016 | $ 1397.17 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2327 December breakfast expense | Frances Boswell | 12/03/2016 | $ 108.00 |
| Smith, D. J. 2708 Bowles Lane Glen Allen, VA 23060 |
Check #2328 reimburse event expenses | Frances Boswell | 12/03/2016 | $ 49.26 |
| Whitlock, Edward 10007 Ramsbury Way Richmond, VA 23238 |
Check #2326 reimburse event expenses | Frances Boswell | 12/03/2016 | $ 37.19 |
| Glen Allen Cultural Arts Center 2880 Mountain Road Glen Allen, VA 23060 |
Check #2329 rental fee for Glen Allen Cultural Arts Center | Executive Committee | 12/16/2016 | $ 875.00 |
| McDonald, Richard 12821 Huntmaster Lane Henrico, VA 23233 |
Check #2330 reimburse supplies expenses | Frances Boswell | 12/16/2016 | $ 100.69 |
| Boswell, Frances 5005 Hearthstone Court Glen Allen, VA 23059 |
Check #2334 reimburse Holiday Party expenses | Executive Committee | 12/29/2016 | $ 616.88 |
| Carlson, Virginia 9109 F Derbyshire Road Richmond, VA 23229 |
Check # 2331 reimburse event expenses | Frances Boswell | 12/29/2016 | $ 5.72 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
