Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Campaign office rent | Tommy Wright | 09/01/2017 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 09/11/2017 | $ 152.93 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 09/25/2017 | $ 79.23 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline & Food | Tommy Wright | 09/25/2017 | $ 335.98 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
