Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strange's Florist 3313 Mechanicsville Turnpike Richmond, VA 23223 |
Payment for flower arrangement for Herring reception on 5/21/14. | William G. Thomas | 05/14/2014 | $ 49.95 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Wire service transfer fee | William G. Thomas | 05/15/2014 | $ 15.00 |
| for Delegate, Lopez P.O. Box 40366 Arlington, VA 22204 |
Contribution | William G. Thomas | 05/19/2014 | $ 250.00 |
| for House, O'Bannon P.O. Box 70365 Henrico, VA 23255 |
Contribution | William G. Thomas | 05/19/2014 | $ 250.00 |
| Huntley, Deborah Reed Smith LLP, 901 E. Byrd Street Suite 1700 Richmond, VA 23219 |
Reimbursement for supplies for Herring reception on 5/21/14 | William G. Thomas | 05/20/2014 | $ 97.97 |
| Krupicka, Friends of P.O. Box 25455 Alexandria, VA 22313 |
Contribution | William G. Thomas | 05/20/2014 | $ 250.00 |
| for Attorney General, Mark Herring P.O. Box 6201 Leesburg, VA 20178 |
Contribution | William G. Thomas | 05/21/2014 | $ 1000.00 |
| for Delegate, Monty Mason P.O. Box 232 Williamsburg, VA 23187 |
Contribution | William G. Thomas | 05/21/2014 | $ 250.00 |
| Roxann Robinson, Friends of 9409 Hull Street Road Suite F-1, Rockwood Office Park Richmond, VA 23236 |
Contribution | William G. Thomas | 05/22/2014 | $ 250.00 |
| for Delegate, Watts P.O. Box 8004 Springfield, VA 22151 |
Contribution | William G. Thomas | 05/27/2014 | $ 500.00 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
