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 | 04/22/2022 | $ 443.28 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell phone bill | Tommy Wright | 05/23/2022 | $ 114.42 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, food, stationary, envelopes, paper, Omni Homestead Resort | Tommy Wright | 05/23/2022 | $ 882.09 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone bill | Tommy Wright | 05/23/2022 | $ 84.03 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
Graduation Ad | Tommy Wright | 06/07/2022 | $ 85.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2022 - 06/30/2022
