Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wreck, Rent A 8410 W. Broad Street Henrico, VA 23294 |
Van Rental | Frank J. Thornton | 10/30/2019 | $ 530.41 |
| RESTAURANT, JACKIE'S 1241 N. LABURNUM AVE HENRICO, VA 23223 |
Food and Room Rental | Frank J. Thornton | 11/05/2019 | $ 137.36 |
| Archer, Chris 3940 Bolling RD Henrico, VA 23223 |
Office Space | Frank J. Thornton | 11/18/2019 | $ 250.00 |
| POLLARD, TERRELL 3704 KING AND QUEEN DR HENRICO, VA 23223 |
Campaign Work | Frank J. Thornton | 11/18/2019 | $ 500.00 |
| Thornton, Bettye 724 Carldan RD Henrico, VA 23227 |
Campaign Work | Frank J. Thornton | 11/18/2019 | $ 250.00 |
| Thornton, Frank Jufran 7919 Capistrano Drive Richmond, VA 23227 |
Campaign Work | Frank J. Thornton | 11/18/2019 | $ 500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
