Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
AT&T Mobility | Tommy Wright | 10/25/2021 | $ 197.91 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
gas, food, and office supplies. | Tommy Wright | 10/25/2021 | $ 464.49 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Verizon Wireless | Tommy Wright | 10/25/2021 | $ 58.93 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
for campaign ad | Tommy Wright | 11/05/2021 | $ 540.00 |
| The Mecklenburg Sun PO Box 997 Clarksville, VA 23927 |
for campaign ad. | Tommy Wright | 11/05/2021 | $ 390.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
