Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Richard 10310 Leander Drive Glen Allen, VA 23060 |
Check #2335 Reimburse Constant Contact expense | Frances Boswell | 01/05/2017 | $ 36.80 |
| Boswell, Frances 5005 Hearthstone Court Glen Allen, VA 23059 |
Check #2336 reimburse Christmas Party expenses | Executive Committee | 01/06/2017 | $ 346.70 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2337 January breakfast expense | Frances Boswell | 01/14/2017 | $ 120.00 |
| McDonald, Richard 12821 Huntmaster Lane Henrico, VA 23233 |
Check #2338 reimburse expenses | Frances Boswell | 01/23/2017 | $ 40.00 |
| Glen Allen Cultural Arts Center 2880 Mountain Road Glen Allen, VA 23060 |
Check #2339 fundraiser expense | Executive Committee | 01/26/2017 | $ 220.00 |
| Staples P. O. Box 689020 Des Moines, IA 50368 |
Check #2340 printing expense | Frances Boswell | 01/27/2017 | $ 2.77 |
| Eventbrite 410 Townsend Street Suite 200 San Francisco, CA 94107 |
Eventbrite fundraiser January fees | Frances Boswell | 01/31/2017 | $ 52.14 |
| Kaechele Elementary School 5680 Pouncey Tract Road Glen Allen, VA 23059 |
Check #2342 Kaechele memorial contribution | Eddie Whitlock | 02/01/2017 | $ 100.00 |
| Roberts, Richard 10310 Leander Drive Glen Allen, VA 23060 |
Check #2343 reimburse Face Book expense | Frances Boswell | 02/01/2017 | $ 31.15 |
| Whitlock, Edward 10007 Ramsbury Way Richmond, VA 23238 |
Check #2344 reimburse postage expense | Frances Boswell | 02/02/2017 | $ 13.34 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
