Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone | Tommy Wright | 12/01/2019 | $ 86.36 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food & Office Supplies | Tommy Wright | 12/01/2019 | $ 476.36 |
| Renschler Family Trust 14239 Tanager Wood Court Midlothian, VA 23114-4376 |
Campaign Office Rent | Tommy Wright | 12/01/2019 | $ 450.00 |
| Courier-Record PO Box 460 Blackstone, VA 23824 |
Newspaper Subscription | Tommy Wright | 12/04/2019 | $ 40.00 |
| The Southside Messenger PO Box 849 Keysville, VA 23947 |
Newspaper Subscription | Tommy Wright | 12/04/2019 | $ 28.00 |
| US Postal Service General Delivery Victoria, VA 23974 |
PO Box Service Fee | Tommy Wright | 12/04/2019 | $ 120.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 12/06/2019 | $ 175.11 |
| AT& T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 12/23/2019 | $ 89.74 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food & Office Supplies | Tommy Wright | 12/23/2019 | $ 322.95 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23355-1596 |
House Caucus Dues | Tommy Wright | 12/23/2019 | $ 500.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
