Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mittal, Sanjay 5632 Belstead Lane Glen Allen, VA 23059 |
Yearly Email Invoice | Frances Boswell | 07/16/2013 | $ 306.00 |
| Evans, Earl 1920 Maple Shade Lane Richmond, VA 23227 |
Lit dropping | Frances Boswell | 08/02/2013 | $ 150.00 |
| Boswell, Frances 5005 Hearthstone Court Glen Allen, VA 23059 |
August Breakfast | Frances Boswell | 08/03/2013 | $ 200.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Printing | Frances Boswell | 08/24/2013 | $ 470.33 |
| U. S. Postmaster Cox Road Glen Allen, VA 23058 |
Postage Stamps | Frances Boswell | 08/26/2013 | $ 560.00 |
| Boswell, Frances 5005 Hearthstone Court Glen Allen, VA 23059 |
September breakfast | Frances Boswell | 09/07/2013 | $ 163.53 |
| MiMi's 11275 West Broad Street Glen Allen, VA 23060 |
September Committee meeting | Frances Boswell | 09/23/2013 | $ 174.59 |
| Staples P. O. Box 689020 Des Moines, IA 50368 |
printing | Frances Boswell | 09/24/2013 | $ 20.98 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
