Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell phone bill | Tommy Wright | 07/01/2016 | $ 77.92 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food, and Office Supplies | Tommy Wright | 07/01/2016 | $ 354.76 |
| Seamster, J. T. 1411 8th. Street Victoria, VA 23974 |
Campaign office rent | Tommy Wright | 07/01/2016 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 07/13/2016 | $ 161.67 |
| United States Postal Service Main Street Victoria, VA 23974 |
Stamps | Tommy Wright | 07/13/2016 | $ 319.60 |
| Kenbridge Office & School Supply PO Box 786 114-116 South Broad Street Kenbridge, VA 23944-0786 |
Printed Envelopes | Tommy Wright | 07/14/2016 | $ 89.90 |
| Town of Victoria Main Street Victoria, VA 23974 |
National Day of Cowboy -Donation | Tommy Wright | 07/18/2016 | $ 50.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 07/26/2016 | $ 77.19 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas and Food | Tommy Wright | 07/26/2016 | $ 249.26 |
| College of William & Mary -Bursar's Office/Student Accounts-Attn: Cheryl Helton PO Box 8795 Williamsburg, VA 23187-8795 |
2016 Del. Tommy Wright Legislative Scholarship | Tommy Wright | 07/27/2016 | $ 250.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
