Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for half of cost of Hugo event on 10/27/16 | William G. Thomas | 11/01/2016 | $ 1346.08 |
| Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for half of cost of Cox event on 10/27/16 | William G. Thomas | 11/01/2016 | $ 437.88 |
| Stronger Together PAC (Northam) P.O. Box 597 Richmond, VA 23218 |
Contribution | William G. Thomas | 11/10/2016 | $ 1000.00 |
| for Delegate, Aird P.O. Box 3943 Petersburg, VA 23805 |
Contribution | William G. Thomas | 11/14/2016 | $ 250.00 |
| for Delegate, Price P.O. Box 196 Newport News, VA 23607 |
Contribution | William G. Thomas | 11/14/2016 | $ 250.00 |
| Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for one-half cost of Howell event on 11/9/16 | William G. Thomas | 11/15/2016 | $ 1362.89 |
| Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for one-half cost of Norment event on 11/10/16 | William G. Thomas | 11/15/2016 | $ 1217.08 |
| Jennifer McClellan, Friends for P.O. Box 47 Richmond, VA 23218 |
Contribution | William G. Thomas | 11/18/2016 | $ 250.00 |
| for Delegate, Minchew P.O. Box #385 Leesburg, VA 20178 |
Contribution | William G. Thomas | 11/28/2016 | $ 250.00 |
| Jennifer McClellan, Friends for P.O. Box 47 Richmond, VA 23218 |
Contribution | William G. Thomas | 12/02/2016 | $ 500.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
