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 | 04/01/2013 | $ 72.85 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses & Office Supplies | Tommy Wright | 04/01/2013 | $ 1067.34 |
| Seamster, J. T. 1411 8th Street Victoria, VA 23974 |
Campaign office rent | Tommy Wright | 04/01/2013 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone bill | Tommy Wright | 04/03/2013 | $ 158.91 |
| The Prestwould Foundation PO Box 872 Clarksvile, VA 23927 |
Donation | Tommy Wright | 04/10/2013 | $ 20.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 04/25/2013 | $ 72.75 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses & office supplies | Tommy Wright | 04/25/2013 | $ 849.17 |
| Seamster, J. T. 1411 8th Street Victoria, VA 23974 |
Campaign office rent | Tommy Wright | 05/01/2013 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 05/03/2013 | $ 160.66 |
| Kenbridge Office & School Supply PO Box 786 114-116 South Broad Street Kenbridge, VA 23944-0786 |
Office Supplies -Ink Cartridges | Tommy Wright | 05/21/2013 | $ 123.99 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
