shareWright for Delegate - Thomas
Services Purchased
| Amount | Service |
|---|---|
| $10,385 | Fundraising |
| $4,800 | Office Rent/Utilities |
| $3,825 | Travel/Meal Expenses |
| $3,449 | Reimburse for Multiple Items |
| $2,775 | Phones/Internet/PDAs |
| $2,557 | Community Goodwill |
| $2,500 | Donations to Leadership Cttes |
| $809 | Mail/Printing/Postage |
| $760 | Newspaper Ads |
| $752 | Purpose Not Determined |
| $240 | Computers |
| $208 | Office Supplies |
| $161 | TV/Radio |
| $100 | Misc. Office Expenses |
| $83 | Books/Subscriptions |
| $39 | Legal/Accounting/Bank Fees |
| $1 | Convention/Ballot Access |
METHODOLOGY:
Expenditures listed on this page were taken from campaign finance reports filed by Wright for Delegate. Information is current through December 31, 2011, the most recent date available.