Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keagans Restaurant 2251 Old Brick Road Glen Allen, VA 23060 |
July breakfast | Frances Boswell | 07/14/2012 | $ 200.25 |
| Mittal, Sanjay 5004 Arapaho Trail Glen Allen, VA 23060 |
Computer Email | Frances Boswell | 07/14/2012 | $ 306.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Printing | Frances Boswell | 07/24/2012 | $ 11.98 |
| U. S. Postmaster Cox Road Glen Allen, VA 23058 |
Postage | Frances Boswell | 07/27/2012 | $ 288.00 |
| Boswell, Frances 5005 Hearthstone Court Glen Allen, VA 23059 |
paid for Tusks & Trunk Event | Frances Boswell | 07/31/2012 | $ 22.01 |
| Newton, Susan 7713 Balla Court Richmond, VA 23228 |
Mugs | Frances Boswell | 08/01/2012 | $ 336.00 |
| Keagans Restaurant 2251 Old Brick Road Glen Allen, VA 23060 |
August Breakfast | Frances Boswell | 08/11/2012 | $ 146.25 |
| U. S. Postmaster Cox Road Glen Allen, VA 23058 |
Postage | Frances Boswell | 08/16/2012 | $ 385.00 |
| Capital Ale House 4024-A Cox Road Glen Allen, VA 23060 |
August Tusks & Trunk | Frances Boswell | 08/28/2012 | $ 44.96 |
| Newton, Susan 7713 Balla Court Richmond, VA 23228 |
Mugs | Frances Boswell | 08/28/2012 | $ 336.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
