Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| for Senate, Stuart P.O. Box 1146 Montross, VA 22520 |
Contribution | William G. Thomas | 10/01/2014 | $ 500.00 |
| Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for September event for Del. Cole | William G. Thomas | 10/03/2014 | $ 250.00 |
| Campaign Committee, Hanger 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Contribution | William G. Thomas | 10/14/2014 | $ 500.00 |
| For Virginia Senate, Garrett 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Contribution | William G. Thomas | 10/14/2014 | $ 500.00 |
| David Yancey, Friends of P.O. Box 1163 Newport News, VA 23601 |
Contribution | William G. Thomas | 10/15/2014 | $ 500.00 |
| Virginia First PAC (Toscano) 211 East High Street Charlottesville, VA 22902 |
Contribution | William G. Thomas | 10/16/2014 | $ 500.00 |
| for Delegate, Surovell P.O. Box 209 Mt. Vernon, VA 22121 |
Contribution | William G. Thomas | 10/17/2014 | $ 250.00 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Wire transfer service charge | William G. Thomas | 10/17/2014 | $ 15.00 |
| for House of Delegates, Terry Austin P.O. Box 398 Buchanan, VA 24066 |
Contribution | William G. Thomas | 10/21/2014 | $ 250.00 |
| Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for half of cost of dinner for Sen. Norment on 10/20/14 | William G. Thomas | 10/21/2014 | $ 1018.16 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
