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 | 09/01/2013 | $ 74.21 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 09/01/2013 | $ 159.98 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 09/01/2013 | $ 588.57 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 09/01/2013 | $ 400.00 |
| Kenbridge-Victoria Printing PO Box 40 1404 Nottoway Boulevard Victoria, VA 23974 |
Stationery | Tommy Wright | 09/09/2013 | $ 61.39 |
| Snead, Nancy L. 330 Buchanan Road Keysville, VA 23947-3000 |
Reimbursement of internet security for office computer -AVG security | Tommy Wright | 09/09/2013 | $ 84.99 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
