Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2375 April breakfast expense | Frances Boswell | 04/01/2017 | $ 120.00 |
| Roberts, Richard 10310 Leander Drive Glen Allen, VA 23060 |
Check #2374 Reimburse Face Book expense | Frances Boswell | 04/01/2017 | $ 40.90 |
| Whitlock, Edward 10007 Ramsbury Way Richmond, VA 23238 |
Check #2373 Reimburse Tusks & Trunk expense | Frances Boswell | 04/01/2017 | $ 217.65 |
| James River Republican Women's Club 1750 Rockcrest Road Bon Air, VA 23235 |
Check #2376 Contribution sponsorship | Executive Committee | 04/07/2017 | $ 100.00 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot dues & contributions April fees | Frances Boswell | 04/30/2017 | $ 56.35 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2378 May breakfast expense | Frances Boswell | 05/06/2017 | $ 60.00 |
| U. S. Postmaster Cox Road Glen Allen, VA 23058 |
Check #2379 P.O. Box rental fee | Frances Boswell | 05/06/2017 | $ 68.00 |
| Whitlock, Edward 10007 Ramsbury Way Richmond, VA 23238 |
Check #2377 Reimburse Tusks & Trunk expense | Frances Boswell | 05/06/2017 | $ 60.83 |
| Glen Allen Ruritan Club P.O. Box 1064 Glen Allen, VA 23060 |
Check #2380 Glen Allen Day registration fee | Frances Boswell | 05/22/2017 | $ 100.00 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2381 June breakfast expense | Frances Boswell | 06/03/2017 | $ 110.00 |
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Report period: 04/01/2017 - 06/30/2017
