Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 11/27/2017 | $ 79.24 |
| Clarksville Lake Country Chamber of Commerce PO Box 1017 Clarksville, VA 23927 |
Chamber Meeting Dinner | Tommy Wright | 11/27/2017 | $ 28.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2017 - 11/30/2017
