Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone | Tommy Wright | 05/29/2021 | $ 58.90 |
| The Southside Messenger PO Box 849 Keysville, VA 23947 |
Advertisement | Tommy Wright | 06/02/2021 | $ 50.00 |
| Womack Publishing Co, Inc. PO Box 530 Chatham, VA 24531 |
Subscription | Tommy Wright | 06/08/2021 | $ 57.00 |
| US Postal Service General Delivery Victoria, VA 23974 |
Postage | Tommy Wright | 06/14/2021 | $ 275.00 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone | Tommy Wright | 06/16/2021 | $ 58.90 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone | Tommy Wright | 06/23/2021 | $ 84.62 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 06/23/2021 | $ 71.55 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
