Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone | Tommy Wright | 09/30/2020 | $ 58.75 |
| The Crewe-Burkeville Journal PO Box 108 Crewe, VA 23930 |
Advertising | Tommy Wright | 10/02/2020 | $ 200.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone | Tommy Wright | 10/21/2020 | $ 86.92 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Fuel, Travel Expenses, Office Supplies and Advertising | Tommy Wright | 10/26/2020 | $ 1721.89 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone | Tommy Wright | 10/27/2020 | $ 58.78 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone | Tommy Wright | 11/20/2020 | $ 87.23 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone | Tommy Wright | 11/20/2020 | $ 58.78 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Fuel, Travel Expenses and Office Supplies | Tommy Wright | 11/28/2020 | $ 179.28 |
| The Southside Messenger PO Box 849 Keysville, VA 23947 |
Newspaper Subscription | Tommy Wright | 12/02/2020 | $ 28.00 |
| US Postal Service General Delivery Victoria, VA 23974 |
Post Office Box Rental | Tommy Wright | 12/02/2020 | $ 120.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
