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