Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaine, for Senate 507 East Franklin St Richmond, VA 23219 |
Kaine for Senate | Thomas Francis | 04/30/2012 | $ 250.00 |
| Harris, Earnest 4888 Bonnie Brae Rd North Chesterfield, VA 23234 |
Travel Exp | Thomas Francis | 05/02/2012 | $ 74.00 |
| Wells Fargo, Bank PO BOX 6995 Portland, OR 97228 |
Juneteenth Booklets | Evelyn Morris-Harris | 05/22/2012 | $ 50.00 |
| RX, Catering 444 Swann Ave. Alexandria, VA 22301 |
Catering For Juneteenth Lunches | Thomas Francis | 05/23/2012 | $ 3780.00 |
| Francis, Thomas 841 Rosegill Rd Chesterfield, VA 23236 |
Misc Supplies | Evelyn Morris-Harris | 06/01/2012 | $ 350.00 |
| Wells Fargo, Bank PO BOX 6995 Portland, OR 97228 |
Gift Cards | Evelyn Morris-Harris | 06/01/2012 | $ 315.80 |
| Lightfoot, Pat 3200 MLK, Jr. Avenue. SE Washington, DC 20032 |
Print Work | Thomas Francis | 06/02/2012 | $ 1320.88 |
| RX, Catering 444 Swann Ave. Alexandria, VA 22301 |
Catering Services | Thomas Francis | 06/07/2012 | $ 3931.20 |
| Scott, Bobby for Congress 400 N 8th Street Suite 430 Richmond, VA 23219 |
Scott for Congress | Thomas Francis | 06/26/2012 | $ 500.00 |
| Ward, Ella 1517 Pine Grove Lane Chesapeake, VA 23321 |
Ward for Congress | Thomas Francis | 06/26/2012 | $ 500.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
