Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delegate Ken Plum, Friends of 2073 Cobblestone Lane Reston, VA 20191 |
Contribution | William G. Thomas | 04/01/2015 | $ 250.00 |
| EVB P.O. Box 1455 Tappahannock, VA 22560 |
Harland Clarke Check Order placed on 3/18/15 | William G. Thomas | 04/01/2015 | $ 122.57 |
| EVB P.O. Box 1455 Tappahannock, VA 22560 |
Wire transfer fee assessed for 3/31/15 wire transfer | William G. Thomas | 04/01/2015 | $ 15.00 |
| for Delegate, Buddy Fowler 10321 Washington Highway Glen Allen, VA 23059 |
Contribution | William G. Thomas | 04/01/2015 | $ 250.00 |
| for Delegate, Chris Head P.O. Box 19130 Roanoke, VA 24019 |
Contribution | William G. Thomas | 04/01/2015 | $ 250.00 |
| for Delegate, Eileen Filler-Corn P.O. Box 523082 Springfield, VA 22152 |
Contribution | William G. Thomas | 04/01/2015 | $ 250.00 |
| for Delegate, Farrell P.O. Box 87 Richmond, VA 23218 |
Contribution | William G. Thomas | 04/01/2015 | $ 250.00 |
| for Delegate, Greason 19309 Winmeade Drive, Box 427 Lansdowne, VA 20176 |
Contribution | William G. Thomas | 04/01/2015 | $ 500.00 |
| for Delegate, Habeeb P.O. Box 882 Salem, VA 24153 |
Contribution | William G. Thomas | 04/01/2015 | $ 250.00 |
| for Delegate, Sullivan P.O. Box 50753 Arlington, VA 22205 |
Contribution | William G. Thomas | 04/01/2015 | $ 250.00 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
