Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dessart, Ben 10005 Mistyview Place Glen Allen, VA 23060 |
Glen Allen Day expense reimbursement | Frances Boswell | 10/03/2015 | $ 95.84 |
| Malveaux, Courtney 2013 Prescott Court Richmond, VA 23238 |
Tusks & Trunk expense reimbursement | Frances Boswell | 10/03/2015 | $ 39.49 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
October breakfast expense | Frances Boswell | 10/03/2015 | $ 90.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Annual email expense prepaid 12 months | Donald Boswell | 10/05/2015 | $ 357.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Printing 2015 sample ballots expense | Donald Boswell | 10/25/2015 | $ 1135.78 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
November breakfast expense | Frances Boswell | 11/14/2015 | $ 100.00 |
| Dessart, Ben 10005 Mistyview Place Glen Allen, VA 23060 |
Misc. Election Day expense reimbursement | Frances Boswell | 11/17/2015 | $ 35.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Printing expense | Frances Boswell | 11/23/2015 | $ 46.53 |
| U.S. Postmaster Cox Road Glen Allen, VA 23059 |
Postage mailing expense | Frances Boswell | 11/24/2015 | $ 350.00 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
December breakfast expense | Frances Boswell | 12/05/2015 | $ 120.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
