Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for one-half cost of McDougle luncheon on 10/21/14 | William G. Thomas | 10/23/2014 | $ 228.46 |
| Kenneth Alexander, Friends of 120 West Berkley Avenue Norfolk, VA 23523 |
Contribution | William G. Thomas | 10/29/2014 | $ 250.00 |
| State Senate, Favola for 2319 18th St., N Arlington, VA 22201 |
William G. Thomas | William G. Thomas | 10/29/2014 | $ 500.00 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Monthly image statement fee | William G. Thomas | 10/31/2014 | $ 2.00 |
| for Delegate, Keam P.O. Box 1134 Vienna, VA 22183 |
Contribution | William G. Thomas | 11/07/2014 | $ 250.00 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Monthly image statement fee | William G. Thomas | 11/28/2014 | $ 2.00 |
| Election Committee, Danny Marshall 4607 Kellywood Drive Glen Allen, VA 23060 |
Contribution | William G. Thomas | 12/01/2014 | $ 500.00 |
| for Delegate, Albo 6367 Rolling Mill Place Suite 102 Springfield, VA 22152 |
Contribution | William G. Thomas | 12/01/2014 | $ 250.00 |
| for Delegate, Bloxom 29074 Bloxom Road Parksley, VA 23421 |
Contribution | William G. Thomas | 12/01/2014 | $ 250.00 |
| for Delegate, Chafin P.O. Box 1210 Lebanon, VA 24266 |
Contribution | William G. Thomas | 12/01/2014 | $ 250.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
