Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 536216 Atlanta, GA 30363 |
Cell phone bill | Tommy Wright | 01/01/2013 | $ 75.76 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 01/01/2013 | $ 823.75 |
| Kenbridge-Victoria Dispatch PO Box 40 Victoria, VA 23974-0040 |
Christmas AD | Tommy WRight | 01/01/2013 | $ 58.00 |
| Lunenburg County Chamber of Commerce General Delivery Lunenburg, VA 23952 |
Dues | Tommy Wright | 01/01/2013 | $ 50.00 |
| Seamster, J. T. 1411 8th. Street Victoria, VA 23974 |
Campaign Office Rent | Tommy Wright | 01/01/2013 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 01/08/2013 | $ 113.19 |
| News Progress PO Box 377 Chase City, VA 23924 |
Newspaper Subscription | Tommy Wright | 01/08/2013 | $ 20.00 |
| AT& T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 01/21/2013 | $ 72.85 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 01/21/2013 | $ 676.62 |
| Fan Frame & Fine Arts, Inc. 214 North Robinson Street Richmond, VA 23214 |
Framing of Commending Resolution | Tommy Wright | 01/28/2013 | $ 68.25 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
