Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 04/01/2017 | $ 140.59 |
| Lunenburg County Chamber of Commerce PO Box 1 Victoria, VA 23974 |
Advertisement | Tommy Wright | 04/01/2017 | $ 300.00 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 04/01/2017 | $ 400.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 04/21/2017 | $ 79.29 |
| Womack Publishing Co, Inc. PO Box 530 Chatham, VA 24531 |
Special Publication for Girl Scouts | Tommy Wright | 04/21/2017 | $ 40.00 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline, Food & Lodging | Tommy Wright | 04/24/2017 | $ 817.81 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 05/01/2017 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 05/09/2017 | $ 140.85 |
| Victoria Fire and Rescue PO Box 1419 Victoria, VA 23974 |
Silver Sponsorship for Truck and Tractor Pull | Tommy Wright | 05/10/2017 | $ 200.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 05/22/2017 | $ 81.51 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
