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 | 08/18/2016 | $ 78.61 |
| Victoria Fire and Rescue PO Box 1419 Victoria, VA 23974 |
Silver Sponsorship | Tommy Wright | 08/18/2016 | $ 200.00 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline, Food, & lodging | Tommy Wright | 09/01/2016 | $ 402.18 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 09/01/2016 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 09/07/2016 | $ 141.01 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell phone bill | Tommy Wright | 10/01/2016 | $ 77.19 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline, food, & office supplies | Tommy Wright | 10/01/2016 | $ 575.11 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 10/01/2016 | $ 400.00 |
| Cumberland County Dare Program Anderson Highway Cumberland, VA 23040 |
Contribution | Tommy Wright | 10/05/2016 | $ 100.00 |
| The Southside Messenger PO Box 849 Keysville, VA 23947 |
Football Ad | Tommy Wright | 10/05/2016 | $ 100.00 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
