Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas and Food | Thomas Wright | 08/22/2022 | $ 413.11 |
Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Verizon Telephone Bill | Thomas Wright | 08/22/2022 | $ 85.83 |
Treasurer of Virginia-Commonwealth of Virginia PO Box 406 1111 E. Broad St. Richmond, VA 23218 |
New District Maps from General Assembly | Thomas Wright | 08/29/2022 | $ 265.00 |
AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
AT&T Cell Phone Bill | Thomas Wright | 09/26/2022 | $ 114.78 |
First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas and Office Supplies | Thomas Wright | 09/26/2022 | $ 316.56 |
Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Verizon Telephone BIll | Thomas Wright | 09/26/2022 | $ 85.74 |
Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
Big Game Magazine Ad 2022 | Thomas Wright | 10/10/2022 | $ 85.00 |
AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
AT&T Cell Phone Bill | Thomas Wright | 10/25/2022 | $ 114.60 |
First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas and Food | Thomas Wright | 10/25/2022 | $ 339.40 |
Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Verizon Telephone Bill | Thomas Wright | 10/25/2022 | $ 85.63 |
31 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2022 - 12/31/2022