Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VFW Post #9954 PO Box 98 Victoria, VA 23974 |
United States Flag | Tommy Wright | 03/27/2018 | $ 15.00 |
| Lunenburg County Chamber of Commerce PO Box 1 Victoria, VA 23974 |
Advertising | Tommy Wright | 03/29/2018 | $ 300.00 |
| Victoria Fire and Rescue PO Box 1419 Victoria, VA 23974 |
Advertising | Tommy Wright | 03/29/2018 | $ 200.00 |
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Campaign Office RentS | Tommy Wright | 04/01/2018 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 04/09/2018 | $ 164.43 |
| FAN FRAME PO Box 406 Richmond, VA 23218 |
Framing of one (1) commending resolution | Tommy Wright | 04/12/2018 | $ 79.40 |
| Kenbridge Office & School Supply PO Box 786 114-116 South Broad Street Kenbridge, VA 23944-0786 |
Laser Cartridge -Black Ink | Tommy Wright | 04/23/2018 | $ 75.99 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 04/27/2018 | $ 78.76 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Food and Gasoline | Tommy Wright | 04/27/2018 | $ 399.98 |
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Campaign Office Rent | Tommy Wright | 05/01/2018 | $ 400.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
