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 | 09/01/2019 | $ 88.50 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline & Food | Tommy Wright | 09/01/2019 | $ 378.80 |
| Renschler Family Trust 14239 Tanager Wood Court Midlothian, VA 23114-4376 |
Campaign Office Rent | Tommy Wright | 09/01/2019 | $ 450.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 09/04/2019 | $ 162.69 |
| South Hill Enterprise/Womack Publishing Co., Inc. PO Box 530 Chatham, VA 24531 |
Newspaper Subscription | Tommy Wright | 09/04/2019 | $ 37.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
