Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
AT&T Mobility Cell Phone Bill | Thomas C. Wright, Jr. | 03/23/2023 | $ 114.60 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline, Food, Flowers | Thomas C. Wright, Jr. | 03/23/2023 | $ 497.65 |
| The Kenbridge-Victoria Dispatch PO Box 307 Farmville, VA 23901 |
The Kenbridge Victoria Dispatch Newspaper Subscription | Thomas C. Wright, Jr. | 03/23/2023 | $ 22.00 |
| US Postal Service General Delivery Victoria, VA 23974 |
US Postal Service Stamps | Thomas C. Wright, Jr. | 03/23/2023 | $ 378.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Creative Direct Palm Cards | Thomas C. Wright, Jr. | 03/28/2023 | $ 884.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
