Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Amelia Bulletin Monitor PO Box 123 Amelia Court House, VA 23002 |
newspaper subscription | Tommy Wright | 02/04/2019 | $ 30.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell phone bill | Tommy Wright | 02/25/2019 | $ 85.28 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
gasoline and food | Tommy Wright | 02/25/2019 | $ 608.63 |
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Campaign Office Rent | Tommy Wright | 03/01/2019 | $ 450.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone bill | Tommy Wright | 03/06/2019 | $ 157.93 |
| Kenbridge Office & School Supply PO Box 786 114-116 South Broad Street Kenbridge, VA 23944-0786 |
Twin Pk. of 85A ink cartridges | Tommy Wright | 03/20/2019 | $ 136.99 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 03/22/2019 | $ 84.18 |
| The Kenbridge-Victoria Dispatch PO Box 307 Farmville, VA 23901 |
newspaper subscription | Tommy Wright | 03/22/2019 | $ 22.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
