Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delegate, Toscano for 211 E. High Street Charlottesville, VA 22902 |
Contribution | William G. Thomas | 03/14/2012 | $ 500.00 |
| Scott Lingamfelter, Friends of 5420 Lomax Way Woodbridge, VA 22193 |
Contribution | William G. Thomas | 03/20/2012 | $ 500.00 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Wire Transfer Service Charge | William G. Thomas | 03/29/2012 | $ 15.00 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Monthly Check Return/Image Statement Fee | William G. Thomas | 03/30/2012 | $ 2.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 03/31/2012
