Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bob Purkey, Friends of 2352 Leeward Shore Drive Virginia Beach, VA 23451 |
Contribution | William G. Thomas | 10/02/2012 | $ 500.00 |
Anne B. Crockett-Stark, Friends of P.O. Box 7067 Richmond, VA 23221 |
Contribution | William G. Thomas | 10/04/2012 | $ 250.00 |
Jennifer McClellan, Friends for P.O. Box 47 Richmond, VA 23218 |
Contribution | William G. Thomas | 10/12/2012 | $ 500.00 |
VA Senate Democratic Caucus, The P.O. Box 842 Richmond, VA 23218 |
Contribution | William G. Thomas | 10/18/2012 | $ 1000.00 |
for Delegate, Eileen Filler-Corn P.O. Box 523082 Springfield, VA 22152 |
Contribution | William G. Thomas | 10/22/2012 | $ 250.00 |
Campaign Fund, Matthew James P.O. Box 7487 Portsmouth, VA 23707 |
Contribution | William G. Thomas | 10/24/2012 | $ 250.00 |
for Delegate, Hugo P.O. Box 893 Centreville, VA 20122 |
Contribution | William G. Thomas | 10/24/2012 | $ 250.00 |
for Delegate, Onzlee Ware 325 N. Jefferson Street Roanoke, VA 24016 |
Contribution | William G. Thomas | 10/24/2012 | $ 250.00 |
The Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for 1/2 cost of dinner for William J. Howell on 9/27/12 | William G. Thomas | 10/24/2012 | $ 1422.27 |
Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Image statement fee | William G. Thomas | 10/31/2012 | $ 2.00 |
39 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/01/2012 - 12/31/2012