Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Tech - Office of the University Bursar 200 Student Services Building Blacksburg, VA 24061 |
Scholarship | Tommy Wright | 07/23/2020 | $ 250.00 |
| Virginia Tech - Office of the University Bursar 200 Student Services Building Blacksburg, VA 24061 |
Scholarship | Tommy Wright | 07/23/2020 | $ 250.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone | Tommy Wright | 08/19/2020 | $ 85.57 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 08/19/2020 | $ 106.72 |
| US Postal Service General Delivery Victoria, VA 23974 |
Postage | Tommy Wright | 08/19/2020 | $ 231.00 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone | Tommy Wright | 08/26/2020 | $ 58.75 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone | Tommy Wright | 09/25/2020 | $ 83.66 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Fuel | Tommy Wright | 09/25/2020 | $ 82.36 |
| The Mecklenburg Sun PO Box 997 Clarksville, VA 23927 |
Newspaper Subscription | Tommy Wright | 09/25/2020 | $ 16.00 |
| Womack Publishing Co, Inc. PO Box 530 Chatham, VA 24531 |
Newspaper Subscription | Tommy Wright | 09/25/2020 | $ 47.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
