Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| for Delegate, Morris P.O. Box 128 Carrolton, VA 23314 |
Contribution | William G. Thomas | 09/18/2012 | $ 250.00 |
| for Delegate, Peace P.O. Box 819 Mechanicsville, VA 23111 |
Contribution | William G. Thomas | 09/18/2012 | $ 250.00 |
| for Senate, Marsh P.O. Box 1159 Richmond, VA 23218 |
Contribution | William G. Thomas | 09/18/2012 | $ 500.00 |
| for Senate, Puckett P.O. Box 924 Tazewell, VA 24651 |
Contribution | William G. Thomas | 09/18/2012 | $ 500.00 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Wire transfer service charge | William G. Thomas | 09/18/2012 | $ 15.00 |
| for Delegate, O'Bannon P.O. Box 70365 Henrico, VA 23255 |
Contribution | William G. Thomas | 09/20/2012 | $ 250.00 |
| Tommy Norment, Friends of P.O. Box 6205 Williamsburg, VA 23188 |
Contribution | William G. Thomas | 09/20/2012 | $ 1000.00 |
| for Senate, Howell P.O. Box 2608 Reston, VA 20195 |
Contribution | William G. Thomas | 09/25/2012 | $ 500.00 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Image statement fee | William G. Thomas | 09/28/2012 | $ 2.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2012 - 09/30/2012
