Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
gasoline, Food, & office supplies | Tommy Wright | 01/01/2019 | $ 254.14 |
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Campaign Office Rent | Tommy Wright | 01/01/2019 | $ 450.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 01/03/2019 | $ 157.93 |
| The Southside Messenger PO Box 849 Keysville, VA 23947 |
Holiday Greeting Ad | Tommy Wright | 01/04/2019 | $ 100.00 |
| The News Progress - Womack Publishing Co., Inc. PO Box 530 Chatham, VA 24531 |
newspaper subscription | Tommy Wright | 01/09/2019 | $ 22.00 |
| Farmville Herald PO Box 307 114 North Street Farmville, VA 23901 |
Newspaper subscription | Tommy Wright | 01/17/2019 | $ 36.00 |
| AT &T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell phone bill | Tommy Wright | 01/21/2019 | $ 82.59 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
gasoline and food | Tommy Wright | 01/29/2019 | $ 130.48 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 02/01/2019 | $ 157.93 |
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Campaign office rent | Tommy Wright | 02/01/2019 | $ 450.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
