Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas and food. | Tommy Wright | 03/01/2022 | $ 451.27 |
| The News Progress PO Box 530 Chatham, VA 24531 |
Newspaper subsciptopn | Tommy Wright | 03/03/2022 | $ 37.00 |
| Kenbridge Victoria Dispatch PO Box 307 Farmville, VA 23901 |
Newspaper subsciption | Tommy Wright | 03/21/2022 | $ 22.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell phone bill | Tommy Wright | 03/24/2022 | $ 119.75 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas and food | Tommy Wright | 03/24/2022 | $ 614.64 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone bill | Tommy Wright | 03/25/2022 | $ 58.87 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
Photo of Delegate Wright | Tommy Wright | 04/08/2022 | $ 20.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23355-1596 |
Dues | Tommy Wright | 04/14/2022 | $ 1000.00 |
| US Postal Service General Delivery Victoria, VA 23974 |
Stamps | Tommy Wright | 04/20/2022 | $ 406.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell phone bill | Tommy Wright | 04/21/2022 | $ 119.69 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
