Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Printing | Frances Boswell | 08/28/2012 | $ 136.99 |
| Keagans Restaurant 2251 Old Brick Road Glen Allen, VA 23060 |
September breakfast | Frances Boswell | 09/08/2012 | $ 130.88 |
| Dickerson, Joshua 5944 Park Forrest Lane Glen Allen, VA 23059 |
Business Cards | Frances Boswell | 09/22/2012 | $ 89.87 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
printing | Frances Boswell | 09/24/2012 | $ 57.90 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 09/30/2012
