Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 536216 Atlanta, GA 30363 |
Cell phone | Tommy Wright | 06/01/2013 | $ 74.25 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 06/01/2013 | $ 158.73 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 06/01/2013 | $ 752.97 |
| Seamster, J. T. 1411 8th. Street Victoria, VA 23974 |
Campaign office rent | Tommy Wright | 06/01/2013 | $ 400.00 |
| K-V Dispatch PO Box 40 1404 Nottoway Boulevard Victoria, VA 23974 |
Graduation Ad | Tommy Wright | 06/03/2013 | $ 15.00 |
| Harland Clarke 10931 Laureate Drive San Antonia, TX 78249 |
Check order | Tommy Wright | 06/05/2013 | $ 41.29 |
| Lunenburg County Rotary Club 1401 Main Street Victoria, VA 23974 |
Donation | Tommy Wright | 06/11/2013 | $ 104.00 |
| U.S. Postal Service Main Street Victoria, VA 23974 |
Stamps | Tommy Wright | 06/20/2013 | $ 496.80 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
