Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PRO PRINTING 4627 W. BROAD ST. RICHMOND, VA 23230 |
Printing | Frank J. Thornton | 09/16/2019 | $ 411.75 |
| HUGHES, WILLIAM 7922 Capistrano Drive Henrico, VA 23227 |
Use of Truck | Frank J. Thornton | 09/23/2019 | $ 100.00 |
| RESTAURANT, JACKIE'S 1241 N. LABURNUM AVE HENRICO, VA 23223 |
Restaurant Services | Frank J. Thornton | 09/26/2019 | $ 240.00 |
| STAPLES, Chris 1501 Willow Lawn Drive Richmond, VA 23230 |
Printer and Printing Supplies | Frank J. Thornton | 09/27/2019 | $ 652.26 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
