Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheehan, John 4301 East Parham Road Henrico, VA 23228 |
Security Expense for mass meeting | Frances Boswell | 03/22/2016 | $ 165.00 |
| Simmons, David 4301 East Parham Road Henrico, VA 23228 |
Security expense for mass meeting | Frances Boswell | 03/22/2016 | $ 165.00 |
| Smith, Henry 4301 East Parham Road Henrico, VA 23228 |
Security Expense for mass meeting | Frances Boswell | 03/22/2016 | $ 165.00 |
| U. S. Postmaster Cox Road Glen Allen, VA 23058 |
Postage expense | Frances Boswell | 03/22/2016 | $ 210.00 |
| Vliet, Tim 4301 East Parham Road Henrico, VA 23228 |
Security expense for mass meeting | Frances Boswell | 03/22/2016 | $ 165.00 |
| Williams, Earl 1300 Blue Jay Lane Richmond, VA 23229 |
Security Expense for mass meeting | Frances Boswell | 03/22/2016 | $ 165.00 |
| Essex Bank P.O. Box 965 Tappahannock, VA 22560 |
Service fee returned check | Frances Boswell | 03/23/2016 | $ 10.00 |
| Essex Bank P.O. Box 965 Tappahannock, VA 22560 |
Returned NSF check charge back | Frances Boswell | 03/23/2016 | $ 55.00 |
| Staples P. O. Box 689020 Des Moines, IA 50368 |
Printing Expense | Frances Boswell | 03/28/2016 | $ 168.79 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 03/31/2016
