Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Radford University-Financial Aid Office 169 Heth Hall PO Box 6905 Radford, VA 24142 |
Scholarship | Tommy Wright | 07/19/2018 | $ 250.00 |
| University of Virginia-Student Financial Aid Office 1003 North Emmet Street PO Box 400204 Charlottesville, VA 22904-4204 |
Scholarship | Tommy Wright | 07/19/2018 | $ 250.00 |
| Virginia Tech University-Office of the Bursar 200 Student Services Building Blacksburg, VA 24061 |
Scholarship | Tommy Wright | 07/19/2018 | $ 250.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 07/23/2018 | $ 80.29 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline and Food | Tommy Wright | 07/23/2018 | $ 223.74 |
| Treasurer of Virginia-Commonwealth of Virginia PO Box 1199 1111 E. Broad St. 6th. Floor Patrick Henry Building Richmond, VA 23218 |
VA Flag #01776 | Tommy Wright | 07/23/2018 | $ 47.00 |
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Campaign Office Rent | Tommy Wright | 08/01/2018 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 08/03/2018 | $ 158.91 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 08/27/2018 | $ 80.61 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas & Food | Tommy Wright | 08/27/2018 | $ 353.44 |
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Report period: 07/01/2018 - 12/31/2018
