Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Rent for Campaign Office | Tommy Wright | 09/01/2018 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 09/05/2018 | $ 167.15 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
Blackstone Arts Ad | Tommy Wright | 09/10/2018 | $ 85.00 |
| Womack Publishing Co, Inc. PO Box 530 Chatham, VA 24531 |
Subscription to South Hill Enterprise Newspaper | Tommy Wright | 09/14/2018 | $ 37.00 |
| AT &T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 09/28/2018 | $ 80.45 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food, Printer, Office Supplies | Tommy Wright | 09/28/2018 | $ 820.63 |
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Campaign Office Rent | Tommy Wright | 10/01/2018 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 10/10/2018 | $ 167.41 |
| AT &T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell phone bill | Tommy Wright | 10/24/2018 | $ 82.11 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline & Food | Tommy Wright | 10/29/2018 | $ 340.31 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
