Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 02/07/2018 | $ 154.47 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell phone bill | Tommy Wright | 02/26/2018 | $ 77.98 |
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Campaign office rent | Tommy Wright | 03/01/2018 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 03/07/2018 | $ 164.43 |
| The Southside Messenger PO Box 849 Keysville, VA 23947 |
Newspaper Subscription | Tommy Wright | 03/13/2018 | $ 51.00 |
| The Mecklenburg Sun PO Box 997 Clarksville, VA 23927 |
Newspaper Subscription | Tommy Wright | 03/15/2018 | $ 15.00 |
| Treasurer of Virginia-Commonwealth of Virginia PO Box 1191 1111 E. Broad St. 6th. Floor Patrick Henry Building Richmond, VA 23218 |
Virginia Flag | Tommy Wright | 03/22/2018 | $ 30.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 03/26/2018 | $ 80.14 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline and Food | Tommy Wright | 03/26/2018 | $ 353.21 |
| KV Dispatch PO Box 307 Farmville, VA 23901 |
Newspaper Subscription | Tommy Wright | 03/27/2018 | $ 22.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
