Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| POLLARD, TERRELL 3704 KING AND QUEEN DR HENRICO, VA 23223 |
Campaign Services | Frank J. Thornton | 07/10/2019 | $ 400.00 |
| Sims, Beverly 266 HanoverRD Sandston, VA 23150 |
Printing | Frank J. Thornton | 07/10/2019 | $ 209.00 |
| Thornton, Bettye 724 Carldan RD Henrico, VA 23227 |
Campaign Services | Frank J. Thornton | 07/10/2019 | $ 200.00 |
| Thornton, Frank Jufran 7919 Capistrano Drive Richmond, VA 23227 |
Campaign Work | Frank J. Thornton | 07/10/2019 | $ 400.00 |
| U S POST OFFICE CHAMBERLAYNE AVE. RICHMOND, VA 23227 |
Postage | Frank J. Thornton | 07/29/2019 | $ 110.00 |
| Democratic Party Of VA 919 E. Main ST Richmond, VA 23219 |
Voter List | Frank J. Thornton | 07/31/2019 | $ 150.00 |
| Archer, Chris 3940 Bolling RD Henrico, VA 23223 |
Office Space | Frank J. Thornton | 08/04/2019 | $ 250.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
