Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
breakfast for January 2015 | Frances Boswell | 01/10/2015 | $ 76.00 |
| U. S. Postmaster Cox Road Glen Allen, VA 23058 |
Stamps | Frances Boswell | 01/16/2015 | $ 498.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Printing | Frances Boswell | 01/26/2015 | $ 282.70 |
| Dickerson, Joshua 5944 Park Forrest Lane Glen Allen, VA 23059 |
Business Cards | Frances Boswell | 01/28/2015 | $ 89.99 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Feb 2015 Breakfast | Frances Boswell | 02/07/2015 | $ 91.00 |
| Bank of Essex P. O. Box 965 Tappahannock, VA 22560 |
New Check order | Frances Boswell | 02/27/2015 | $ 69.11 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Printing | Frances Boswell | 02/27/2015 | $ 89.93 |
| VFRW 1750 Rockcrest Road Bon Air, VA 23235 |
Contribution to State convention | Frances Boswell | 02/27/2015 | $ 100.00 |
| Deep Run High School 406 Dabbs house Road Henrico, VA 23223 |
Rental of school for a meeting | Frances Boswell | 03/02/2015 | $ 325.00 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Breakfast for March 2015 | Frances Boswell | 03/07/2015 | $ 100.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
