Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| for Delegate, Ben Cline P.O. Box 817 Lexington, VA 24450 |
Contribution | William G. Thomas | 10/01/2013 | $ 250.00 |
| for Delegate, O'Bannon P.O. Box 70365 Henrico, VA 23255 |
Contribution | William G. Thomas | 10/01/2013 | $ 500.00 |
| for Senate, Howell P.O. Box 2608 Reston, VA 20195 |
Contribution | William G. Thomas | 10/01/2013 | $ 500.00 |
| for Attorney General, Obenshain 2712 Mallards Court Richmond, VA 23233 |
Contribution | William G. Thomas | 10/02/2013 | $ 1000.00 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Wire transfer service charge | William G. Thomas | 10/03/2013 | $ 15.00 |
| Campaign Committee, Hanger 5004 Monument Avenu3 Suite 101B Richmond, VA 23230 |
Contribution | William G. Thomas | 10/04/2013 | $ 500.00 |
| for Senate, Stanley 13508 Booker T. Washington Highway Moneta, VA 24121 |
Contribution | William G. Thomas | 10/04/2013 | $ 500.00 |
| The Vectre Corporation 700 East Main Street Suite 1800 Richmond, VA 23219 |
Reimburse for share of costs of Howell dinner (9/30) | William G. Thomas | 10/07/2013 | $ 1227.79 |
| For Delegate, LeMunyon P.O. Box 220962 Chantilly, VA 20153-0962 |
Contribution | William G. Thomas | 10/10/2013 | $ 250.00 |
| for Senate, Puller P.O. Box 73 Mt. Vernon, VA 22121 |
Contribution | William G. Thomas | 10/10/2013 | $ 500.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
