Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 536216 Atlanta, GA 30363 |
Cell phone bill | Tommy Wright | 07/01/2013 | $ 74.09 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 07/01/2013 | $ 787.04 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 07/01/2013 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 07/05/2013 | $ 158.73 |
| Lunenburg County Senior Citizens, Inc. 1001 Tidewater Avenue Victoria, VA 23974 |
Donation | Tommy Wright | 07/18/2013 | $ 15.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30363 |
Cell Phone Bill | Tommy Wright | 08/01/2013 | $ 74.05 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses and Office Supplies | Tommy Wright | 08/01/2013 | $ 1026.52 |
| Hampden-Sydney College Admission Office-Graham Hall PO Box 667 Hampden-Sydney, VA 23948-0667 |
Scholarship | Tommy Wright | 08/01/2013 | $ 250.00 |
| James Madison University- University Business Office Warren Hall 3rd. Floor MSC3519 Harrisonburg, VA 22807 |
Scholarship | Tommy Wright | 08/01/2013 | $ 250.00 |
| Liberty University Office of Student Accounts - PO Box 10425 Lynchburg, VA 24502 |
Scholarship | Tommy Wright | 08/01/2013 | $ 250.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
