Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Southside Messenger PO Box 849 Keysville, VA 23947 |
Advertising | Tommy Wright | 07/02/2020 | $ 50.00 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
Advertising | Tommy Wright | 07/06/2020 | $ 85.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 07/21/2020 | $ 82.25 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Fuel | Tommy Wright | 07/21/2020 | $ 87.69 |
| Ferrum College PO Box 1000 Ferrum, VA 24088 |
Scholarship | Tommy Wright | 07/23/2020 | $ 250.00 |
| Hampden-Sydney College Admission Office-Graham Hall PO Box 667 Hampden-Sydney, VA 23948-0667 |
Scholarship | Tommy Wright | 07/23/2020 | $ 250.00 |
| James Madison University- University Business Office 738 South Mason Street Harrisonburg, VA 22807 |
Scholarship | Tommy Wright | 07/23/2020 | $ 250.00 |
| Southside Virginia Community College John H. Daniel Campus -Business Office-Student Financial Service 200 Daniel Road Keysville, VA 23947 |
Scholarship | Tommy Wright | 07/23/2020 | $ 250.00 |
| University of Virginia-Student Financial Aid Office PO Box 400204 Charlottesville, VA 22904-4204 |
Scholarship | Tommy Wright | 07/23/2020 | $ 250.00 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone | Tommy Wright | 07/23/2020 | $ 59.34 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
