Wright for Delegate - Thomas
Services Purchased
| Amount | Service |
|---|---|
| $2,721 | Travel/Meal Expenses |
| $2,100 | Office Rent/Utilities |
| $1,269 | Phones/Internet/PDAs |
| $770 | Reimburse for Multiple Items |
| $412 | Mail/Printing/Postage |
| $366 | Community Goodwill |
| $50 | Donations to Party Committees |
| $40 | Books/Subscriptions |
| $20 | Legislative Session |
