Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline | Tommy Wright | 02/23/2017 | $ 329.42 |
| Lunenburg Rotary Club PO Box 15 Victoria, VA 23974 |
Donation | Tommy Wright | 02/28/2017 | $ 100.00 |
| Seamster, J. T. 1411 8th. Street Victoria, VA 23974 |
Campaign Office Rent | Tommy Wright | 03/01/2017 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 03/06/2017 | $ 140.59 |
| K-V Dispatch PO Box 40 1404 Nottoway Boulevard Victoria, VA 23974 |
Newspaper Subscription | Tommy Wright | 03/15/2017 | $ 22.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 03/27/2017 | $ 79.96 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline and Food | Tommy Wright | 03/27/2017 | $ 441.88 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 03/31/2017
