Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for half of cost of 10/15 McDougle event | William G. Thomas | 01/04/2016 | $ 304.60 |
| Virginia Legislative Black Caucus P.O. Box 7428 Hampton, VA 23666 |
Contribution | William G. Thomas | 01/04/2016 | $ 500.00 |
| Virginia Senate Democratic Caucus P.O. Box 842 Richmond, VA 23218 |
Contribution | William G. Thomas | 01/04/2016 | $ 1000.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | William G. Thomas | 01/04/2016 | $ 1000.00 |
| EVB P.O. Box 1455 Tappahannock, VA 22560 |
Wire transfer service fee | William G. Thomas | 01/06/2016 | $ 15.00 |
| Vectre Corporation 707 East Main Street Suite 1800 Richmond, VA 23219 |
Reimbursement for 1/7 event for Del. Head. | William G. Thomas | 03/15/2016 | $ 475.96 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2016 - 03/31/2016
