Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
for Delegate, Peace P.O. Box 819 Mechanicsville, VA 23111 |
Contribution | William G. Thomas | 11/13/2012 | $ 250.00 |
for Senate, Marsden P.O. Box 10889 Burke, VA 22009 |
Contribution | William G. Thomas | 11/13/2012 | $ 250.00 |
for Senate, Newman P.O. Box 480 Forest, VA 24551 |
Contribution | William G. Thomas | 11/13/2012 | $ 500.00 |
for Senate, Wagner P.O. Box 68003 Virginia Beach, VA 23471 |
Contribution | William G. Thomas | 11/13/2012 | $ 500.00 |
Tom Rust, Friends of P.O. Box 913 Herndon, VA 20172 |
Contribution | William G. Thomas | 11/13/2012 | $ 250.00 |
Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Wire transfer service charge | William G. Thomas | 11/15/2012 | $ 15.00 |
for Delegate, Sherwood P.O. Box 2014 Winchester, VA 22604 |
Contribution | William G. Thomas | 11/19/2012 | $ 250.00 |
for Delegate, Head P.O. Box 19130 Roanoke, VA 24019 |
Contribution | William G. Thomas | 11/20/2012 | $ 250.00 |
for Delegate, Ingram 3302 Oaklawn Boulevard Hopewell, VA 23860 |
Contribution | William G. Thomas | 11/26/2012 | $ 500.00 |
for Delegate, Kilgore P.O. Box 669 Gate City, VA 24251 |
Contribution | William G. Thomas | 11/26/2012 | $ 1000.00 |
39 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2012 - 12/31/2012