Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E. Franklin Street 2nd Floor Richmond, VA 23223 |
Contribution | William G. Thomas | 01/05/2015 | $ 1000.00 |
| for Delegate, Janis P.O. Box 3703 Glen Allen, VA 23058 |
Wire transfer service fee | William G. Thomas | 01/09/2015 | $ 15.00 |
| Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for costs of 12/5/14 event for S. Taylor | William G. Thomas | 01/12/2015 | $ 304.64 |
| Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for costs of event for Del. Lindsay on 1/7/15 | William G. Thomas | 01/12/2015 | $ 299.51 |
| HBAV 707 East Franklin Street Richmond, VA 23219 |
Contribution to HBAV Build-PAC | William G. Thomas | 01/27/2015 | $ 500.00 |
| for Delegate, Janis P.O. Box 3703 Glen Allen, VA 23058 |
Monthly image statement fee | William G. Thomas | 01/30/2015 | $ 2.00 |
| Department of Revenue, Colorado 1375 Sherman Street Denver, CO 80261-0004 |
Not an authorized expenditure, but a contested claim against the account | William G. Thomas | 02/23/2015 | $ 7526.17 |
| for Delegate, LeMunyon P.O. Box 220732 Chantilly, VA 20153 |
Contribution | William G. Thomas | 03/16/2015 | $ 250.00 |
| for Delegate, Sickles P.O. Box 10628 Franconia, VA 22310 |
Contribution | William G. Thomas | 03/16/2015 | $ 250.00 |
| for Senate, Barker P.O. Box 10527 Alexandria, VA 22310 |
Contribution | William G. Thomas | 03/16/2015 | $ 500.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
