Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Printing expense | Frances Boswell | 07/01/2015 | $ 5.91 |
| U.S. Postmaster Cox Road Glen Allen, VA 23059 |
Postage | Frances Boswell | 07/20/2015 | $ 504.00 |
| Malveaux, Courtney 2013 Prescott Court Richmond, VA 23238 |
Reimburse Tusks & Trunk expense | Frances Boswell | 08/08/2015 | $ 103.71 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
August breakfast expense | Frances Boswell | 08/08/2015 | $ 51.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Printing expense | Frances Boswell | 09/08/2015 | $ 53.53 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
September breakfast expense | Frances Boswell | 09/12/2015 | $ 40.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Name tags expense | Frances Boswell | 09/30/2015 | $ 17.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
