Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thompson, Tenus 19919 Christanna Hwy Lawrenceville, VA 23868 |
Expenses for print materials at Staples ion Colonial Heights Va | T Thompson Jr | 10/11/2019 | $ 400.00 |
| Thompson, Tenus 19919 Christanna Hwy Lawrenceville, VA 23868 |
Expenses for new campaign yard signs, cards, other print material. | T Thompson Jr | 10/14/2019 | $ 300.00 |
| Thompson, Tenus 19919 Christanna Hwy Lawrenceville, VA 23868 |
Expenses for print material (letters) at Staples in Colonial Heights Va, and postage to mail letters; paid for campaign shirts ( Roanoke Rapids NC) | T Thompson Jr | 10/15/2019 | $ 230.00 |
| Thompson, Tenus 19919 Christanna Hwy Lawrenceville, VA 23868 |
Postage | Tenus Thompson Jr | 10/23/2019 | $ 70.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
