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 | 11/23/2022 | $ 114.60 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas and Food | Thomas Wright | 11/23/2022 | $ 295.11 |
| US Postal Service General Delivery Victoria, VA 23974 |
U.S. Postal Stamps | Thomas Wright | 11/28/2022 | $ 408.00 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Verizon Telephone BIll | Thomas Wright | 11/29/2022 | $ 85.63 |
| US Postal Service General Delivery Victoria, VA 23974 |
P.O. Box Fee | Thomas Wright | 12/02/2022 | $ 140.00 |
| Courier-Record PO Box 460 Blackstone, VA 23824 |
Newspaper Subscription | Thomas Wright | 12/07/2022 | $ 50.00 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
Veterans Day Ad | Thomas Wright | 12/07/2022 | $ 130.00 |
| The Southside Messenger PO Box 849 Keysville, VA 23947 |
Newspaper Subscription | Thomas Wright | 12/07/2022 | $ 28.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
AT&T Cell Phone Bill | Thomas Wright | 12/27/2022 | $ 114.60 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food, and Stationary | Thomas Wright | 12/27/2022 | $ 374.88 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
