Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curry House Restaurant 4032 B Cox Road Glen Allen, VA 23060 |
Breakfast | Frances Boswell | 07/12/2014 | $ 78.00 |
| Glen Allen Ruritan Club P.O. Box Glen Allen, VA 23060 |
Glen Allen Day Booth Rental | Frances Boswell | 07/29/2014 | $ 100.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Printing | Frances Boswell | 07/29/2014 | $ 56.22 |
| U. S. Postmaster Cox Road Glen Allen, VA 23058 |
Postage | Frances Boswell | 07/29/2014 | $ 249.00 |
| Boswell, Don 5005 Hearthstone Court Glen Allen, VA 23059 |
Tusks & Trunk Reception reimbursement | Frances Boswell | 08/04/2014 | $ 76.50 |
| Mittal, Sanjay 5632 Belstead Lane Glen Allen, VA 23059 |
Constant Contact reimbursement | Frances Boswell | 08/13/2014 | $ 336.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Printing | Frances Boswell | 08/25/2014 | $ 20.85 |
| Whisler, Alan 11508 Brendonridge Lane Richmond, VA 23238 |
Tusks & Trunk Reception reimbursement | Frances Boswell | 09/12/2014 | $ 135.45 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Printing | Frances Boswell | 09/22/2014 | $ 37.27 |
| Malveaux, Courtney 2013 Prescott Court Richmond, VA 23238 |
Tusks & Trunk Reception reimbursement | Frances Boswell | 09/23/2014 | $ 62.65 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
