Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PRO PRINTING 4627 W. BROAD ST. RICHMOND, VA 23230 |
PRINTING | Frank J. Thornton | 04/29/2019 | $ 307.74 |
U S POST OFFICE CHAMBERLAYNE AVE. RICHMOND, VA 23227 |
POSTAGE | Frank J. Thornton | 04/29/2019 | $ 110.00 |
IMAGINE THIS 5331 DISTRIBUTOR DR. RICHMOND, VA 23225 |
SIGNS | Frank J. Thornton | 05/07/2019 | $ 1276.76 |
PRO PRINTING 4627 W. BROAD ST. RICHMOND, VA 23230 |
PRINTING | Frank J. Thornton | 05/08/2019 | $ 107.28 |
RICHMOND TIMES-DISPATCH 300 E. FRANKLIN ST. RICHMOND, VA 23219 |
CAMPAIGN AD | Frank J. Thornton | 05/08/2019 | $ 300.00 |
BRILLIANT SIGNS 11173 LEADBETTER RD. ASHLAND, VA, VA 23005 |
SIGNS | Frank J. Thornton | 05/10/2019 | $ 420.74 |
RICHMOND FREE PRESS 422 E. FRANKLIN ST. RICHMOND, VA 23219 |
CAMPAIGN AD | Frank J. Thornton | 05/11/2019 | $ 491.08 |
BRILLIANT SIGNS 11173 LEADBETTER RD. ASHLAND, VA, VA 23005 |
SIGNS | Frank J. Thornton | 05/17/2019 | $ 480.00 |
ACTION T-SHIRTS 2926 W. MARSHALL ST. STE. A RICHMOND, VA 23230 |
PRINTED CAMPAIGN SHIRTS | Frank J. Thornton | 05/20/2019 | $ 197.96 |
9 Records | Page 1 of 1 |
Report period: 04/01/2019 - 05/30/2019