Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RESTAURANT, JACKIE'S 1241 N. LABURNUM AVE HENRICO, VA 23223 |
Food for Announcement meeting | Frank J. Thornton | 01/19/2019 | $ 186.51 |
| US Post Office Chamberlayne Branch Richmond, VA 23227 |
PURCHASE OF POSTAGE | Frank J. Thornton | 02/11/2019 | $ 55.00 |
| WORLD, CARTRIDGE 4120 COX RD GLEN ALLEN, VA 23060 |
INK CARTRIDGES | Frank J. Thornton | 02/18/2019 | $ 108.03 |
| WORLD, CARTRIDGE 4120 COX RD GLEN ALLEN, VA 23060 |
INK CARTRIDGES | Frank J. Thornton | 02/20/2019 | $ 71.07 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
