Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PRO PRINTING 4627 W. BROAD ST. RICHMOND, VA 23230 |
Printing | Frank J. Thornton | 10/01/2019 | $ 52.65 |
| RESTAURANT, JACKIE'S 1241 N. LABURNUM AVE HENRICO, VA 23223 |
Food Service | Frank J. Thornton | 10/04/2019 | $ 187.00 |
| RICHMOND FREE PRESS 422 E. FRANKLIN ST. RICHMOND, VA 23219 |
Newspaper AD | Frank J. Thornton | 10/04/2019 | $ 491.08 |
| PRO PRINTING 4627 W. BROAD ST. RICHMOND, VA 23230 |
Printing | Frank J. Thornton | 10/07/2019 | $ 52.65 |
| CITIZEN, HENRICO 6924 LAKESIDE AVE. 307 HENRICO, VA 23228 |
Newspaper Ad | Frank J. Thornton | 10/11/2019 | $ 375.00 |
| PRO PRINTING 4627 W. BROAD ST. RICHMOND, VA 23230 |
Printing | Frank J. Thornton | 10/11/2019 | $ 403.54 |
| WORLD, CARTRIDGE 4120 COX RD GLEN ALLEN, VA 23060 |
Printing Supplies | Frank J. Thornton | 10/14/2019 | $ 92.64 |
| U S POST OFFICE CHAMBERLAYNE AVE. RICHMOND, VA 23227 |
Postage | Frank J. Thornton | 10/15/2019 | $ 110.00 |
| PRO PRINTING 4627 W. BROAD ST. RICHMOND, VA 23230 |
Printing Services | Frank J. Thornton | 10/18/2019 | $ 147.42 |
| PRO PRINTING 4627 W. BROAD ST. RICHMOND, VA 23230 |
Printing Services | Frank J. Thornton | 10/23/2019 | $ 297.14 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
