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 | 07/01/2012 | $ 75.42 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses and Office Supplies | Tommy Wright | 07/01/2012 | $ 851.63 |
| Seamster,, J.T. 3602 Snead Spring Road Crewe, VA 23930 |
Campaign Office Rent | Tommy Wright | 07/01/2012 | $ 400.00 |
| Kenbridge Victoria Dispatch PO Box 40 Victoria, VA 23974 |
Newpaper Ad for Graduates | Tommy Wright | 07/02/2012 | $ 15.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 07/09/2012 | $ 163.64 |
| Chase City Chamber of Commerce 603 Hudgins Street Chase City, VA 23924 |
Donation | Tommy Wright | 07/19/2012 | $ 9.00 |
| Virginia Union University-Student Financial Office 1500 North Lombardy Street Richmond, VA 23220 |
Delegate Tommy Wright Legislative Scholarship | Tommy Wright | 07/20/2012 | $ 250.00 |
| VFW Post #9954 PO Box 98 Victoria, VA 23974 |
U.S. Flag | Tommy Wright | 07/23/2012 | $ 15.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 07/24/2012 | $ 75.05 |
| Christopher Newport University 1 University Place Newport News, VA 23606 |
Delegate Tommy Wright Legislative Scholarship | Tommy Wright | 07/24/2012 | $ 250.00 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
