Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald, Richard 12821 Huntmaster Lane Henrico, VA 23233 |
Check #2382 Reimburse Varina Memorial Day Parade expenses | Frances Boswell | 06/07/2017 | $ 49.23 |
| Roberts, Richard 10310 Leander Drive Glen Allen, VA 23060 |
Check #2383 Reimburse Facebook expense | Frances Boswell | 06/12/2017 | $ 40.10 |
| Smith, D. J. 2708 Bowles Lane Glen Allen, VA 23060 |
Check #2384 Reimburse Varina Memorial Day Parade expense | Frances Boswell | 06/12/2017 | $ 89.82 |
| Whitlock, Edward 10007 Ramsbury Way Richmond, VA 23238 |
Check #2385 Reimburse June Tusks & Trunk expense | Frances Boswell | 06/21/2017 | $ 83.28 |
| Boswell, Frances 5005 Hearthstone Court Glen Allen, VA 23059 |
Check #2386 Reimburse Registrar Award plaque | Executive Committee | 06/26/2017 | $ 27.38 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot June dues & contributions fee | Frances Boswell | 06/30/2017 | $ 4.41 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/30/2017
