Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thompson, Tenus F 19919 Christanna Hwy Lawrenceville, VA 23868 |
Expenses for printing at Staples -Colonial Heights | Tenus F Thompson Jr | 04/18/2019 | $ 50.00 |
| Thompson, Tenus F 19919 Christanna Hwy Lawrenceville, VA 23868 |
Expenses for printing at Staples Colonial Heights | Tenus F Thompson, Jr | 05/01/2019 | $ 80.00 |
| Thompson, Tenus F 19919 Christanna Hwy Lawrenceville, VA 23868 |
Expenses for Postage, fuel, Purchase of event ticket | Tenus F Thompson Jr | 05/20/2019 | $ 100.00 |
| Thompson, Tenus F 19919 Christanna Hwy Lawrenceville, VA 23868 |
Expenses for Staples Colonial Heights..signs, shirts | Tenus F Thompson Jr | 06/05/2019 | $ 220.00 |
| Thompson, Tenus F 19919 Christanna Hwy Lawrenceville, VA 23868 |
Expenses for purchase of Voter list (2 List) | Tenus F Thompson Jr | 06/07/2019 | $ 66.00 |
| Thompson, Tenus F 19919 Christanna Hwy Lawrenceville, VA 23868 |
Expenses for Staples Colonial Heights. Print voters list, Letters, handouts, cards | Tenus F Thompson Jr | 06/18/2019 | $ 70.00 |
| First Citizen Bank, Bank 112 East Hicks St Lawrenceville, VA 23868 |
Account Service Fee | T. Thompson/ First Citizen Bank | 06/30/2019 | $ 10.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/11/2019 - 06/30/2019
