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 | 10/01/2013 | $ 74.21 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 10/01/2013 | $ 669.15 |
| Seamster, J. T. 1411 8th Street Victoria, VA 23974 |
Campaign office rent | Tommy Wright | 10/01/2013 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 10/02/2013 | $ 159.98 |
| Lunenburg Rotary Club 1401 Main Street Victoria, VA 23974 |
Donation | Tommy Wright | 10/02/2013 | $ 200.00 |
| Carriage House Flowers & Gifts PO Box 1018 121 South Broad Street Kenbridge, VA 23944 |
Flowers for Anita French | Tommy Wright | 10/17/2013 | $ 110.56 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
