Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 06/01/2019 | $ 87.93 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline & food | Tommy Wright | 06/01/2019 | $ 313.45 |
| Seamster, J. T. 2602 Snead Spring Road Crewe, VA 23930 |
Campaign office rent | Tommy Wright | 06/01/2019 | $ 450.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 06/03/2019 | $ 157.43 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
Homecoming & Graduation Ads | Tommy Wright | 06/03/2019 | $ 193.00 |
| Victoria Fire and Rescue PO Box 1419 Victoria, VA 23974 |
Advertising for T & T Pull | Tommy Wright | 06/03/2019 | $ 200.00 |
| The Crewe-Burkeville Journal PO Box 108 Crewe, VA 23930 |
Subscription to newspaper | Tommy Wright | 06/05/2019 | $ 21.00 |
| The Southside Messenger PO Box 849 Keysville, VA 23947 |
Graduation Ad | Tommy Wright | 06/05/2019 | $ 75.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell phone bill | Tommy Wright | 06/25/2019 | $ 79.98 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
