Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service Main Street Victoria, VA 23974 |
Stamps | Tommy Wright | 11/20/2012 | $ 315.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 12/01/2012 | $ 74.97 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 12/01/2012 | $ 400.00 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 12/02/2012 | $ 802.43 |
| Kenbridge Office and School Supply 114-116 South Broad Streetl, PO Box 786 Kenbridge, VA 23944 |
Copy Paper and Ink Cartridges | Tommy Wright | 12/03/2012 | $ 183.94 |
| The Courier-Record PO Box 460 Blackstone, VA 23824 |
Newspaper Subscription | Tommy Wright | 12/04/2012 | $ 24.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 12/10/2012 | $ 197.64 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | Tommy Wright | 12/10/2012 | $ 50.00 |
| U.S. Postal Service Main Street Victoria, VA 23974 |
PO Box Rental Fee | Tommy Wright | 12/18/2012 | $ 100.00 |
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Report period: 07/01/2012 - 12/31/2012
