Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Campaign Palm Cards | Tommy Wright | 07/02/2021 | $ 1232.00 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
Advertising | Tommy Wright | 07/12/2021 | $ 85.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
AT&T Mobility | Tommy Wright | 07/21/2021 | $ 84.19 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Signs, lapel stickers, envelopes, pens, gas, food, stationary. | Tommy Wright | 07/21/2021 | $ 3348.77 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Verizon Wireless phone bill | Tommy Wright | 07/21/2021 | $ 59.06 |
| Treasurer of Virginia-Commonwealth of Virginia PO Box 1199 1111 E. Broad St. 6th. Floor Patrick Henry Building Richmond, VA 23218 |
4 Virginia State Flags | Tommy Wright | 07/26/2021 | $ 148.00 |
| US Postal Service General Delivery Victoria, VA 23974 |
Stamps | Tommy Wright | 08/18/2021 | $ 264.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 08/23/2021 | $ 95.54 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Phone Bill | Tommy Wright | 08/24/2021 | $ 59.06 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
