Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Republican Campaign Committee 106 Carter Street Fredericksburg, VA 22405-2308 |
Contribution | William G. Thomas | 04/20/2015 | $ 7500.00 |
| Vectre Corporation, The 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement to Vectre Corporation for Knight breakfast on 4/15/15 | William G. Thomas | 04/20/2015 | $ 420.16 |
| for Senate, Dance P.O. Box 2584 Petersburg, VA 23804 |
Contribution | William G. Thomas | 04/23/2015 | $ 500.00 |
| for Senate, Lewis P.O. Box 760 Accomac, VA 23301 |
Contribution | William G. Thomas | 04/28/2015 | $ 500.00 |
| for Senate, Chafin 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Contribution | William G. Thomas | 04/30/2015 | $ 250.00 |
| Kathy Byron, Friends of 523 Leesville Road Lynchburg, VA 24502 |
Contribution | William G. Thomas | 05/05/2015 | $ 500.00 |
| for Delegate, O'Quinn 4607 Kellywood Drive Glen Allen, VA 23060 |
Contribution | William G. Thomas | 05/06/2015 | $ 250.00 |
| Steve Martin, Friends of P.O. Box 700 Chesterfield, VA 23832 |
Contribution | William G. Thomas | 05/06/2015 | $ 500.00 |
| EVB P.O. Box 1455 Tappahannock, VA 22560 |
Wire transfer fee | William G. Thomas | 05/12/2015 | $ 15.00 |
| Chris Jones, Friends of P.O. Box 5059 Suffolk, VA 23435 |
Contribution | William G. Thomas | 05/13/2015 | $ 500.00 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
