Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Kenbridge PO Box 478 511 E. 5th. Avenue Kenbridge, VA 23944 |
Sponsorship for July Jubilee | Tommy Wright | 05/01/2018 | $ 25.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 05/08/2018 | $ 164.17 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 05/25/2018 | $ 80.45 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline and Food | Tommy Wright | 05/25/2018 | $ 340.51 |
| United States Postal Service 1715 Main Street Victoria, VA 23974 |
Stamps | Tommy Wright | 05/25/2018 | $ 340.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 06/01/2018 | $ 154.53 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23355-1596 |
House Caucus Dues | Tommy Wright | 06/01/2018 | $ 500.00 |
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Campaign Office Rent | Tommy Wright | 06/01/2018 | $ 400.00 |
| Crewe Burkeville Journal PO Box 108 Crewe, VA 23930 |
Newspaper Subscription | Tommy Wright | 06/02/2018 | $ 21.00 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
Graduation AD | Tommy Wright | 06/08/2018 | $ 85.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
