Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for half of cost of Hugo event on 9/10/14 | William G. Thomas | 09/19/2014 | $ 659.75 |
| Kathy Byron, Friends of 523 Leesville Road Lynchburg, VA 24502 |
Contribution | William G. Thomas | 09/22/2014 | $ 250.00 |
| Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for event for Governor McAuliffe on August 26, 2014. | William G. Thomas | 09/22/2014 | $ 1761.56 |
| VA Senate Democratic Caucus, The P.O. Box 842 Richmond, VA 23218 |
Contribution | William G. Thomas | 09/29/2014 | $ 2500.00 |
| for Senate, Lewis P.O. Box 7601 Accomac, VA 23301 |
Contribution | William G. Thomas | 09/30/2014 | $ 500.00 |
| for Senate, McWaters 1207 Laskin Road Virginia Beach, VA 23451 |
Contribution | William G. Thomas | 09/30/2014 | $ 500.00 |
| for Senate, Stanley 13508 Booker T. Washington Highway Moneta, VA 24121 |
Contribution | William G. Thomas | 09/30/2014 | $ 500.00 |
| for State Senate, Wexton P.O. Box 650804 Sterling, VA 20165 |
Contribution | William G. Thomas | 09/30/2014 | $ 500.00 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Monthly image statement fee | William G. Thomas | 09/30/2014 | $ 2.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2014 - 09/30/2014
