Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Wire transfer service charge | William G. Thomas | 04/01/2013 | $ 15.00 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Monthly image statement charge | William G. Thomas | 04/01/2013 | $ 2.00 |
| Chris Jones, Friends of P.O. Box 5059 Suffolk, VA 23435 |
Contribution | William G. Thomas | 04/09/2013 | $ 500.00 |
| for Delegate, Sherwood P.O. Box 2014 Winchester, VA 22604 |
Contribution | William G. Thomas | 04/09/2013 | $ 500.00 |
| John Watkins, Friends of P.O. Box 394 Midlothian, VA 23113 |
Contribution | William G. Thomas | 04/09/2013 | $ 500.00 |
| Tommy Norment, Friends of P.O. Box 6205 Williamsburg, VA 23188 |
Contribution | William G. Thomas | 04/09/2013 | $ 1000.00 |
| Walter Stosch, Friends of 4551 Cox Road Suite 110 Glen Allen, VA 23060 |
Contribution | William G. Thomas | 04/09/2013 | $ 1000.00 |
| for Delegate, Surovell P.O. Box 209 Mt. Vernon, VA 22121 |
Contribution | William G. Thomas | 04/11/2013 | $ 250.00 |
| for Delegate, Dave Albo 6367 Rolling Mill Place Springfield, VA 22152 |
Contribution | William G. Thomas | 04/12/2013 | $ 500.00 |
| for Delegate, Gilbert P.O. Box 7067 Richmond, VA 23221 |
Contribution | William G. Thomas | 04/16/2013 | $ 500.00 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
