Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mt. Moriah Baptist Church 5780 Mt. Moriah Road Powhatan, VA 23139 |
Donation | Tommy Wright | 08/13/2012 | $ 20.00 |
| State Board of Elections 1100 Bank Street 1st. Floor Richmond, VA 23219 |
Purchase Voter List | Tommy Wright | 08/14/2012 | $ 162.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell phone bill | Tommy Wright | 08/27/2012 | $ 74.73 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses and Office Supplies | Tommy Wright | 08/27/2012 | $ 811.44 |
| Seamster,, J.T. 3602 Snead Spring Road Crewe, VA 23930 |
Campaign Office Rent | Tommy Wright | 09/01/2012 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 09/05/2012 | $ 252.30 |
| U.S. Postal Service Main Street Victoria, VA 23974 |
Stamps | Tommy Wright | 09/18/2012 | $ 207.00 |
| George Allen for U.S. Senate 2819 North Parham Road Suite 210 Henrico, VA 23294 |
Contribution | Tommy Wright | 09/24/2012 | $ 1000.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 09/25/2012 | $ 75.36 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 09/25/2012 | $ 633.54 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
