Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seamster, J. T. 1411 8th. Street Victoria, VA 23974 |
Campaign Office Rent | Tommy Wright | 01/01/2017 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 01/09/2017 | $ 140.81 |
| Farmville Herald PO Box 307 Farmville, VA 23901 |
Newspaper Subscription | Tommy Wright | 01/09/2017 | $ 36.00 |
| Fan Frame & Fine Arts, Inc. 214 North Robinson Street Richmond, VA 23214 |
2 Commending Resolution framing cost | Tommy Wright | 01/18/2017 | $ 158.80 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 01/25/2017 | $ 79.18 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline and Food | Tommy Wright | 01/25/2017 | $ 292.81 |
| Seamster, J. T. 1411 8th. Street Victoria, VA 23974 |
Campaign office rent | Tommy Wright | 02/01/2017 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 02/02/2017 | $ 140.55 |
| Fan Frame & Fine Arts, Inc. 214 North Robinson Street Richmond, VA 23214 |
Commending Resolution Framing Cost | Tommy Wright | 02/13/2017 | $ 79.40 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 02/23/2017 | $ 81.42 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
