Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
AT&T Cell Phone Bill. | Thomas Wright | 07/01/2022 | $ 114.42 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food, Omni Resort (Homestead) | Thomas Wright | 07/01/2022 | $ 1188.63 |
| South Hill Enterprise/Womack Publishing Co., Inc. PO Box 530 Chatham, VA 24531 |
South Hill Enterprise | Thomas Wright | 07/01/2022 | $ 67.00 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Verizon Telephone Bill | Thomas Wright | 07/01/2022 | $ 84.03 |
| The Southside Messenger PO Box 849 Keysville, VA 23947 |
Graduation Ad | Thomas Wright | 07/07/2022 | $ 50.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
AT&T Cell Phone Bill | Thomas Wright | 07/22/2022 | $ 114.78 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas and Food. | Thomas Wright | 07/22/2022 | $ 158.37 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Verizon Telephone Bill | Thomas Wright | 07/22/2022 | $ 85.83 |
| US Postal Service General Delivery Victoria, VA 23974 |
U.S. Postal Stamps | Thomas Wright | 08/17/2022 | $ 228.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
AT&T Cell Phone Bill | Thomas Wright | 08/22/2022 | $ 114.78 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
