Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone | Tommy Wright | 04/26/2021 | $ 83.20 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 04/26/2021 | $ 58.90 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone | Tommy Wright | 05/20/2021 | $ 94.72 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
