Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EVB P.O. Box 1455 Tappahannock, VA 22560 |
Wire transfer service charge | William G. Thomas | 05/17/2016 | $ 15.00 |
| Mark Obenshain, Friends of 2712 Mallards Court Richmond, VA 23233 |
Contribution | William G. Thomas | 05/17/2016 | $ 1000.00 |
| for Delegate, Bell P.O. Box 239 Staunton, VA 24402 |
Contribution | William G. Thomas | 05/18/2016 | $ 250.00 |
| for Senate, Vogel 45 North Drive Warrenton, VA 20186 |
Contribution | William G. Thomas | 05/19/2016 | $ 1000.00 |
| Mullen, Edward A. 901 East Byrd Street Suite 1700 Richmond, VA 23219 |
Reimbursement for cost of Vogel lunch on 5/18/16 | William G. Thomas | 05/19/2016 | $ 660.00 |
| Chris Peace, Friends of P.O. Box 819 Mechanicsville, VA 23111 |
Contribution | William G. Thomas | 05/20/2016 | $ 500.00 |
| for Delegate, O'Quinn 4607 Kellywood Drive Glen Allen, VA 23060 |
Contribution | William G. Thomas | 05/20/2016 | $ 250.00 |
| for Delegate, Toscano 211 East High Street Charlottesville, VA 22902 |
Contribution | William G. Thomas | 05/20/2016 | $ 500.00 |
| for Delegate, Eileen Filler-Corn P.O. Box 523082 Springfield, VA 22152 |
Contribution | William G. Thomas | 05/23/2016 | $ 250.00 |
| for Delegate, Rob Bell 2309 Finch Court Charlottesville, VA 22911 |
Contribution | William G. Thomas | 05/31/2016 | $ 500.00 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
