Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Committee, Hanger 5004 Monument Avenu3 Suite 101B Richmond, VA 23230 |
Contribution | William G. Thomas | 12/18/2014 | $ 500.00 |
| for Delegate Committee, Steve Landes P.O. Box 7067 Richmond, VA 23221 |
Contribution | William G. Thomas | 12/18/2014 | $ 500.00 |
| Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for half of cost of dinner for Speaker Howell on 12/17/14 | William G. Thomas | 12/23/2014 | $ 1586.43 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Monthly image statement fee | William G. Thomas | 12/31/2014 | $ 2.00 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2014 - 12/31/2014
