Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| M Bistro 4821 Old Main Street Henrico, VA 23231 |
January 14 breakfast - #2178 | Frances Boswell | 01/04/2014 | $ 105.00 |
| U. S. Postmaster Cox Road Glen Allen, VA 23058 |
#2179 - postage | Frances Boswell | 01/08/2014 | $ 138.00 |
| Dickerson, Joshua 5944 Park Forrest Lane Glen Allen, VA 23059 |
#2180 -printing expense | Frances Boswell | 01/09/2014 | $ 82.65 |
| Coleman Bros. florist 2104 Dumbarton Road Richmond, VA 23228 |
#2181 - flowers for member | Frances Boswell | 01/17/2014 | $ 82.48 |
| MiMi's 11275 West Broad Street Glen Allen, VA 23060 |
#2182 - Committee meeting | Frances Boswell | 01/20/2014 | $ 120.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
#2183 - Printing | Frances Boswell | 01/24/2014 | $ 102.43 |
| MiMi's 11275 West Broad Street Glen Allen, VA 23060 |
#2184 - Henrico breakfast | Frances Boswell | 02/01/2014 | $ 42.42 |
| Central Affiliatefor Komen 1433 Johnston Willis Drive Richmond, VA 23235 |
#2186 - contribution | Frances Boswell | 02/25/2014 | $ 50.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
#2185 - printing | Frances Boswell | 02/25/2014 | $ 147.50 |
| Mittal, Sanjay 5004 Arapaho Trail Glen Allen, VA 23060 |
#2187 - breakfast | Frances Boswell | 02/28/2014 | $ 62.62 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
