Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2287 April breakfast expense | Frances Boswell | 04/02/2016 | $ 95.00 |
| Fourth District Republican Committee c/o Jack Wilson 9401 Courthouse Road Suite 204 Chesterfield, VA 23832 |
Check #2290 4th District prefile fees | Donald Boswell | 04/13/2016 | $ 125.00 |
| Seventh District Republican Committee c/o Dave Johnson 8106 University Drive Henrico, VA 23229 |
Check #2289 7th District prefile fees | Donald Boswell | 04/13/2016 | $ 11250.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Check #2291 printing expenses | Frances Boswell | 04/25/2016 | $ 1079.20 |
| Seventh District Republican Committee c/o Dave Johnson 8106 University Drive Henrico, VA 23229 |
Check #2292 7th District prefile fee | Donald Boswell | 05/12/2016 | $ 25.00 |
| Whitlock, Edward 10007 Ramsbury Way Richmond, VA 23238 |
Check #2293 Reimburse Tusks & Trunk expense | Frances Boswell | 05/16/2016 | $ 69.51 |
| U.S. Postmaster Cox Road Glen Allen, VA 23059 |
Check #2294 Post Office Box rental expense | Frances Boswell | 05/18/2016 | $ 56.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Check #2296 printing expense | Frances Boswell | 05/25/2016 | $ 108.95 |
| U.S. Postmaster Cox Road Glen Allen, VA 23059 |
Check #2295 postage expense | Frances Boswell | 05/25/2016 | $ 567.00 |
| Whitlock, Edward 10007 Ramsbury Way Richmond, VA 23238 |
Check #2298 Reimburse Tusks & Trunk and Past Chairman plaque expenses | Frances Boswell | 06/02/2016 | $ 199.66 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
