Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 12/05/2016 | $ 140.81 |
Courier-Record PO Box 460 Blackstone, VA 23824 |
Newspaper Subscription | Tommy Wright | 12/05/2016 | $ 25.00 |
Kenbridge Office and School Supply 114-116 South Broad Streetl, PO Box 786 Kenbridge, VA 23944 |
Ink Cartridges | Tommy Wright | 12/05/2016 | $ 123.99 |
Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 12/05/2016 | $ 400.00 |
The Southside Messenger PO Box 849 Keysville, VA 23947 |
Newspaper Subscription | Tommy Wright | 12/05/2016 | $ 28.00 |
Lunenburg Health Service, Inc. PO Box 121 Victoria,, VA 23974 |
Donation in memory of Marie Dunnavant | Tommy Wright | 12/09/2016 | $ 100.00 |
News Progress PO Box 377 Chase City, VA 23924 |
newspaper subscription | Tommy Wright | 12/12/2016 | $ 22.00 |
United States Postal Service 1715 Main Street Victoria, VA 23974 |
Stamps | Tommy Wright | 12/23/2016 | $ 319.60 |
United States Postal Service 1715 Main Street Victoria, VA 23974 |
PO Box Fee | Tommy Wright | 12/23/2016 | $ 110.00 |
AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 12/26/2016 | $ 79.56 |
61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2016 - 12/31/2016