Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline anf Food | Tommy Wright | 12/01/2017 | $ 316.30 |
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Campaign Office Rent | Tommy Wright | 12/01/2017 | $ 400.00 |
| The Courier-Record PO Box 460 Blackstone, VA 23824 |
Newspaper Subscription | Tommy Wright | 12/04/2017 | $ 30.00 |
| United States Postal Service 1715 Main Street Victoria, VA 23974 |
Post Office Rental Fee Payment | Tommy Wright | 12/04/2017 | $ 116.00 |
| Kenbridge Office & School Supply PO Box 786 114-116 South Broad Street Kenbridge, VA 23944-0786 |
Mailing Labels | Tommy Wright | 12/05/2017 | $ 27.24 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 12/07/2017 | $ 153.77 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
2017 Big Game Magazine AD | Tommy Wright | 12/07/2017 | $ 80.00 |
| Denbar Communications, Inc. PO Box 300 Blackstone, VA 23824 |
Radio Advertisement | Tommy Wright | 12/08/2017 | $ 289.80 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone | Tommy Wright | 12/29/2017 | $ 79.51 |
| 9 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
