Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, food, stationary and cards. | Tommy Wright | 01/01/2022 | $ 621.99 |
| Amelia Bulletin Monitor PO Box 123 Amelia, VA 23002 |
Campaign ad | Tommy Wright | 01/07/2022 | $ 468.75 |
| Amelia Bulletin Monitor PO Box 123 Amelia, VA 23002 |
Newspaper subscription | Tommy Wright | 01/19/2022 | $ 30.00 |
| The Farmville Herald PO Box 307 Farmville, VA 23901 |
Newspaper subscribption | Tommy Wright | 01/21/2022 | $ 36.00 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 01/21/2022 | $ 58.87 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell phone bill | Tommy Wright | 01/25/2022 | $ 76.43 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Food, gas, stamps, telephone bill | Tommy Wright | 01/25/2022 | $ 358.01 |
| The Mecklenburg Sun PO Box 997 Clarksville, VA 23927 |
Newspaper Subsciption | Tommy Wright | 02/07/2022 | $ 20.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell phone bill | Tommy Wright | 02/23/2022 | $ 76.43 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone bill | Tommy Wright | 02/23/2022 | $ 58.87 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
