Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Telephone | Tommy Wright | 05/22/2020 | $ 59.06 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone | Tommy Wright | 05/25/2020 | $ 84.94 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas and Food | Tommy Wright | 05/25/2020 | $ 87.83 |
| The Crewe-Burkeville Journal PO Box 108 Crewe, VA 23930 |
Newspaper Subscription | Tommy Wright | 06/05/2020 | $ 21.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone | Tommy Wright | 06/23/2020 | $ 80.67 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Telephone | Tommy Wright | 06/23/2020 | $ 59.06 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas | Tommy Wright | 06/29/2020 | $ 88.47 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2020 - 06/30/2020
