Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kenneth Alexander, Friends of 120 West Berkley Avenue Norfolk, VA 23523 |
Contribution | William G. Thomas | 09/04/2015 | $ 500.00 |
| Charles Poindexter, Friends of P.O. Box 117 Glade Hill, VA 24092 |
Contribution | William G. Thomas | 09/08/2015 | $ 250.00 |
| Christopher's Runaway Gourmay 4029 Northorp Street Richmond, VA 23225 |
Food for One Commonwealth PAC luncheon on 9/8/15 | William G. Thomas | 09/08/2015 | $ 130.00 |
| for Senate, Frank Wagner P.O. Box 68008 Virginia Beach, VA 23471 |
Contribution | William G. Thomas | 09/10/2015 | $ 2000.00 |
| for Delegate, Ingram 3302 Oaklawn Boulevard Hopewell, VA 23860 |
Contribution | William G. Thomas | 09/16/2015 | $ 500.00 |
| The Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for one-half cost of dinner for Sen. Norment on 9/18/15. | William G. Thomas | 09/21/2015 | $ 1269.41 |
| for Virginia State Senate, Tom Garrett 2872 River Road West Goochland, VA 23063 |
Contribution | William G. Thomas | 09/22/2015 | $ 250.00 |
| for State Senate, Wexton 20 W. Market Street Leesburg, VA 20176 |
Contribution | William G. Thomas | 09/23/2015 | $ 500.00 |
| The Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for costs of LaRock breakfast on 9/16/15 | William G. Thomas | 09/23/2015 | $ 440.75 |
| for Delegate, Mason P.O. Box 232 Williamsburg, VA 23187 |
Contribution | William G. Thomas | 09/29/2015 | $ 250.00 |
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Report period: 07/01/2015 - 09/30/2015