Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 11/01/2013 | $ 74.13 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Century Link | Tommy Wright | 11/01/2013 | $ 159.78 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 11/01/2013 | $ 709.48 |
| Kenbridge Office & School Supply PO Box 786 114-116 South Broad Street Kenbridge, VA 23944-0786 |
Office Supplies | Tommy Wright | 11/01/2013 | $ 248.64 |
| Lunenburg Health Service, Inc. PO Box 121 Victoria,, VA 23974 |
Donation | Tommy Wright | 11/01/2013 | $ 50.00 |
| Seamster, J. T. 1411 8th Street Victoria, VA 23974 |
Campaign Office Rent | Tommy Wright | 11/01/2013 | $ 400.00 |
| Kenbridge-Victoria Dispatch PO Box 40 Victoria, VA 23974 |
Newspaper Ads | Tommy Wright | 11/04/2013 | $ 165.20 |
| Crewe-Burkeville Journal PO Box 108 Crewe, VA 23930 |
Newspaper Subscription | Tommy Wright | 11/05/2013 | $ 21.00 |
| The Mecklenburg Sun PO Box 997 Clarksville, VA 23927 |
Newspaper Subscription | Tommy Wright | 11/05/2013 | $ 10.00 |
| The News Progress PO Box 530 Chatham, VA 24531 |
Political AD | Tommy Wright | 11/11/2013 | $ 108.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
