Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Campaign office Rent | Tommy Wright | 11/01/2018 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 11/03/2018 | $ 178.73 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
AD for Victoria Autumn Days and Big Game Advertisement | Tommy Wright | 11/12/2018 | $ 141.00 |
| U.S. Postal Service Main Street Victoria, VA 23974 |
Postage Stamps | Tommy Wright | 11/15/2018 | $ 360.00 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas and Food | Tommy Wright | 11/27/2018 | $ 298.87 |
| AT &T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 12/01/2018 | $ 83.32 |
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Campaign Office Rent | Tommy Wright | 12/01/2018 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 12/05/2018 | $ 157.93 |
| Courier-Record PO Box 460 Blackstone, VA 23824 |
Newspaper Subscription | Tommy Wright | 12/05/2018 | $ 40.00 |
| U.S. Postal Service Main Street Victoria, VA 23974 |
P.O Box Rental Fee | Tommy Wright | 12/05/2018 | $ 116.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
