Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2345 February breakfast expense | Frances Boswell | 02/04/2017 | $ 114.00 |
| Daniels, Scott E. 3720 Milshire Place Richmond, VA 23233 |
Check #2346 reimburse Eventbrite fee | Frances Boswell | 02/07/2017 | $ 9.48 |
| Elbling, Paul 9211 Cragmond Drive Richmond, VA 23229 |
Check #2347 reimburse Eventbrite fee | Frances Boswell | 02/07/2017 | $ 9.48 |
| Findlay, John 6004 Abingdon Park Drive Glen Allen, VA 23059 |
Check #2348 reimburse Eventbrite fee | Frances Boswell | 02/07/2017 | $ 9.48 |
| Hartz, Louise 8911 River Road Richmond, VA 23229 |
Check #2349 reimburse Eventbrite fee | Frances Boswell | 02/07/2017 | $ 9.48 |
| Kammerer, Adrian 2710 Tanager Road Richmond, VA 23228 |
Check #2350 reimburse Eventbrite fee | Frances Boswell | 02/07/2017 | $ 4.74 |
| Kinney, C. P. 4529 Meredith Creek Drive Glen Allen, VA 23060 |
Check #2351 reimburse Eventbrite fee | Frances Boswell | 02/07/2017 | $ 4.74 |
| Lascolette, Susan 3277 Tabscott Road Columbia, VA 23038 |
Check #2352 reimburse Eventbrite fee | Frances Boswell | 02/07/2017 | $ 4.74 |
| Marshall, Lisa 10200 Westhampton Glen Court Richmond, VA 23238 |
Check #2353 reimburse Eventbrite fee | Frances Boswell | 02/07/2017 | $ 4.74 |
| Mond, Steven 13400 Crandall Court Henrico, VA 23233 |
Check #2354 reimburse Eventbrite fee | Frances Boswell | 02/07/2017 | $ 4.74 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
