Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2297 June breakfast expense | Frances Boswell | 06/04/2016 | $ 65.00 |
| Beard, Tammy 2105 Kelly Ridge Road Richmond, VA 23233 |
Check #2299 Reimburse for website email services | Frances Boswell | 06/21/2016 | $ 250.20 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Check #2300 printing expense | Frances Boswell | 06/24/2016 | $ 5.02 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2016 - 06/30/2016
