Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 07/24/2012 | $ 741.09 |
| James Madison University- University Business Office Warren Hall 3rd. Floor MSC3519 Harrisonburg, VA 22807 |
Delegate Tommy Wright Legislative Scholarship | Tommy Wright | 07/24/2012 | $ 250.00 |
| Lees-McRae College PO Box 128 Banner Elk, NC 28604-0128 |
Delegate Tommy Wright Legislative Scholarship | Tommy Wright | 07/24/2012 | $ 250.00 |
| Longwood University Student Financial Services 201 High Street Farmville, VA 23909 |
Delegate Tommy Wright Legislative Scholarship | Tommy Wright | 07/24/2012 | $ 250.00 |
| Virginia Tech - Office of the University Bursar 150 Student Services Building Blacksburg, VA 24061 |
Delegate Tommy Wright Legislative Scholarship | Tommy Wright | 07/24/2012 | $ 250.00 |
| Virginia Tech - Office of the University Bursar 150 Student Services Building Blacksburg, VA 24061 |
Delegate Tommy Wright Legislative Scholarship | Tommy Wright | 07/24/2012 | $ 250.00 |
| J.T. Seamster 3602 Snead Spring Road Crewe, VA 23930 |
Campaign Office Rent | Tommy Wright | 08/01/2012 | $ 400.00 |
| Southside Virginia Community College John H. Daniel Campus -Business Office-Student Financial Service 200 Daniel Road Keysville, VA 23947 |
Tommy Wright Legislative Scholarship | Tommy Wright | 08/01/2012 | $ 250.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 08/02/2012 | $ 176.98 |
| South Hill Enterprise PO Box 60 South Hill, VA 23970 |
Newspaper Subscription | Tommy Wright | 08/02/2012 | $ 33.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
