Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Check #2332 supplies expense | Frances Boswell | 12/29/2016 | $ 23.10 |
| Whitlock, Edward 10007 Ramsbury Way Richmond, VA 23238 |
Check #2333 reimburse event expenses | Frances Boswell | 12/29/2016 | $ 67.22 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2016 - 12/31/2016
