Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Malveaux, Courtney 2013 Prescott Court Richmond, VA 23238 |
Reimbursement for Tusks & Trunk expenses | Frances Boswell | 04/04/2015 | $ 86.74 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2239 Breakfast Expense | Frances Boswell | 04/04/2015 | $ 125.00 |
| Multiple System Atrophy Coalition 9935 D Rea Road #212 Charlotte, NC 28277 |
Memorial Contribution for Eddie Cantor | Executive Committee | 04/09/2015 | $ 100.00 |
| Evans, Earl 1920 Maple Shade Lane Richmond, VA 23227 |
Distribution of Candidates Night flyer | Donald Boswell | 04/11/2015 | $ 50.00 |
| U. S. Postmaster Cox Road Glen Allen, VA 23058 |
Postage stamps for Committee mailers | Frances Boswell | 04/24/2015 | $ 415.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Printing services | Frances Boswell | 04/25/2015 | $ 201.97 |
| Malveaux, Courtney 2013 Prescott Court Richmond, VA 23238 |
Reimbursement for Tusks & Trunk expenses | Frances Boswell | 05/02/2015 | $ 124.27 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Breakfast expenses | Frances Boswell | 05/02/2015 | $ 225.00 |
| U.S. Postmaster Cox Road Glen Allen, VA 23059 |
Postage stamps | Frances Boswell | 05/02/2015 | $ 48.00 |
| Mittal, Sanjay 5004 Arapaho Trail Glen Allen, VA 23060 |
Reimbursement for Committee website expenses | Frances Boswell | 05/10/2015 | $ 131.04 |
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Report period: 04/01/2015 - 06/30/2015
