Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, food, office supplies | Tommy Wright | 04/01/2019 | $ 514.15 |
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Campaign office rent | Tommy Wright | 04/01/2019 | $ 450.00 |
| The Amelia Bulletin Monitor PO Box 123 Amelia Court House, VA 23002 |
Newspaper Subscription | Tommy Wright | 04/02/2019 | $ 30.00 |
| U.S. Postal Service Main Street Victoria, VA 23974 |
Stamps | Tommy Wright | 04/02/2019 | $ 275.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone bill | Tommy Wright | 04/03/2019 | $ 157.93 |
| Creative Direct The Reagan Building 25 East Main Street Richmond, VA 23219 |
Wright Palm Cards | Tommy Wright | 04/24/2019 | $ 1536.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 04/25/2019 | $ 80.61 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Food and gasoline | Tommy Wright | 04/25/2019 | $ 367.95 |
| Town of Kenbridge PO Box 478 511 E. 5th. Avenue Kenbridge, VA 23944 |
July Jubilee Celebration | Tommy Wright | 04/25/2019 | $ 25.00 |
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Campaign office rent | Tommy Wright | 05/01/2019 | $ 450.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
