Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples P. O. Box 689020 Des Moines, IA 50368 |
Printing | Frances Boswell | 04/01/2014 | $ 92.10 |
| Vietnamese Student Association at Virginia Commonwealth University P.O. Box 842032 Richmond, VA 23220 |
Donation | Frances Boswell | 04/01/2014 | $ 100.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Printing | Frances Boswell | 04/23/2014 | $ 177.74 |
| U.S. Postmaster Cox Road Glen Allen, VA 23059 |
Postage | Frances Boswell | 04/25/2014 | $ 399.00 |
| Curry House Restaurant 4032 B Cox Road Glen Allen, VA 23060 |
Breakfast | Frances Boswell | 05/03/2014 | $ 25.00 |
| Boswell, Frances 5005 Hearthstone Court Glen Allen, VA 23059 |
Reimbursement Mass Meeting Expenses | Donald Boswell | 05/11/2014 | $ 556.18 |
| Mittal, Sanjay 5004 Arapaho Trail Glen Allen, VA 23060 |
Reimbursement for website renewal fee | Frances Boswell | 05/11/2014 | $ 156.12 |
| U.S. Postmaster Cox Road Glen Allen, VA 23059 |
P.O. Box Rental | Frances Boswell | 05/11/2014 | $ 48.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Printing | Frances Boswell | 05/26/2014 | $ 280.67 |
| Henrico County Public Schools P.O. Box 23120 Henrico, VA 23223 |
Meeting room rental fee | Donald Boswell | 06/18/2014 | $ 100.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
