Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Senate Democratic Caucus P.O. Box 842 Richmond, VA 23218 |
Contribution | William G. Thomas | 01/06/2014 | $ 1000.00 |
Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Wire transfer service fee | William G. Thomas | 01/16/2014 | $ 15.00 |
Vectre Corporation 707 E. Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for January 11, 2014 Inaugural Brunch | William G. Thomas | 01/17/2014 | $ 1662.43 |
HBAV Build-PAC 707 East Franklin Street Richmond, VA 23219 |
Contribution | William G. Thomas | 01/27/2014 | $ 500.00 |
Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Monthly image statement fee | William G. Thomas | 01/31/2014 | $ 2.00 |
Lee Ware, Friends of 2401 Rochester Court Midlothian, VA 23113 |
Contribution | William G. Thomas | 03/27/2014 | $ 500.00 |
26 Records | Page 3 of 3 << < 1 2 3 |
Report period: 01/01/2014 - 03/31/2014