Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fresh Connections Catering 1114 Herndon Parkway Herndon, VA 20170 |
Catering charge for reception for Sen. David Marsden on 6/17/14 in Falls Church office. | William G. Thomas | 06/19/2014 | $ 319.67 |
| Rosemeier, Deborah 7110 Fairview Park Drive Suite 1400 Falls Church, VA 22042 |
Reimbursement for materials for reception for Sen. David Marsden on 6/17/14 in Falls Church, VA | William G. Thomas | 06/19/2014 | $ 76.24 |
| for Delegate, MInchew P.O. Box 385 Leesburg, VA 20178 |
Contribution | William G. Thomas | 06/23/2014 | $ 250.00 |
| Kirk Cox, Friends of P.O. Box 1205 Colonial Heights, VA 23834 |
Contribution | William G. Thomas | 06/23/2014 | $ 1000.00 |
| Reed Smith LLP 20 Stanwix Street Suite 1200 Pittsburgh, PA 15222-4899 |
Wire transfer service charge | William G. Thomas | 06/24/2014 | $ 15.00 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Monthly image statement fee | William G. Thomas | 06/30/2014 | $ 2.00 |
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Report period: 04/01/2014 - 06/30/2014
