Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Printing expense | Frances Boswell | 06/01/2015 | $ 57.49 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Breakfast expense | Frances Boswell | 06/06/2015 | $ 95.00 |
| Glen Allen Ruritan Club P.O. Box 1064 Glen Allen, VA 23060 |
Glen Allen Day parade and space rental fees | Donald Boswell | 06/07/2015 | $ 100.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 06/30/2015
