Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| for House of Delegates, Terry Austin P.O. Box 398 Buchanan, VA 24066 |
Contribution | William G. Thomas | 07/05/2016 | $ 250.00 |
| for Senate, Vogel 49 Culpeper Street Warrenton, VA 20186 |
Contribution | William G. Thomas | 07/22/2016 | $ 840.00 |
| Greg Habeeb, Friends of P.O. Box 882 Salem, VA 24153 |
Contribution | William G. Thomas | 07/22/2016 | $ 500.00 |
| for Senate, Suetterlein P.O. Box 20237 Roanoke, VA 24018 |
Contribution | William G. Thomas | 07/25/2016 | $ 500.00 |
| Siobhan Dunnavant, Friends of P.O. Box 70849 Henrico, VA 23255 |
Contribution | William G. Thomas | 07/25/2016 | $ 250.00 |
| for Delegate, Collins P.O. Box 459 Winchester, VA 22604 |
Reimbursement for 7/13/16 event | William G. Thomas | 07/26/2016 | $ 300.00 |
| for Senate, Carrico P.O. Box 1100 Galax, VA 24333 |
Contribution | William G. Thomas | 07/28/2016 | $ 1000.00 |
| for Delegate, Cole P.O. Box 41965 Fredericksburg, VA 22404 |
Contribution | Edward A. Mullen | 08/01/2016 | $ 250.00 |
| for Senate, Stanley P.O. Box 460 Chatham, VA 24531 |
Contribution | William G. Thomas | 08/03/2016 | $ 500.00 |
| EVB P.O. Box 1455 Tappahannock, VA 22560 |
Wire transfer service fee | William G. Thomas | 08/09/2016 | $ 15.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
