Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone | Tommy Wright | 01/22/2021 | $ 91.29 |
| Farmville Herald 114 North Street Farmville, VA 23901 |
Newspaper Subscription | Tommy Wright | 01/22/2021 | $ 36.00 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses and Office Supplies | Tommy Wright | 01/28/2021 | $ 203.87 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone | Tommy Wright | 01/28/2021 | $ 58.87 |
| Womack Publishing Co, Inc. PO Box 530 Chatham, VA 24531 |
Newspaper Subscription | Tommy Wright | 01/29/2021 | $ 37.00 |
| Amelia Bulletin Monitor PO Box 123 Amelia, VA 23002 |
Newspaper Subscription | Tommy Wright | 02/08/2021 | $ 30.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone | Tommy Wright | 02/24/2021 | $ 262.71 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expense and Office Supplies | Tommy Wright | 02/24/2021 | $ 218.90 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone | Tommy Wright | 02/24/2021 | $ 58.87 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone | Tommy Wright | 03/22/2021 | $ 80.12 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
