Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 10/01/2012 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 10/04/2012 | $ 218.16 |
| Lunenburg County Rotary Club 1401 Main Street Victoria, VA 23974 |
Donation | Tommy Wright | 10/09/2012 | $ 60.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 10/24/2012 | $ 74.97 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 10/24/2012 | $ 826.13 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 11/01/2012 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 11/02/2012 | $ 91.69 |
| Snead, Nancy L. 330 Buchanan Road Keysville, VA 23947-3000 |
Christmas Cards | Tommy Wright | 11/05/2012 | $ 102.53 |
| Kenbridge Victoria Dispatch PO Box 40 Victoria, VA 23974 |
Ad For Autumn Day | Tommy Wright | 11/06/2012 | $ 23.20 |
| Crewe-Burkeville Journal PO Box 108 Crewe, VA 23930 |
Newspaper Subscription | Tommy Wright | 11/12/2012 | $ 21.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
