Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Campaign Flyers | Tommy Wright | 04/04/2023 | $ 4047.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 04/24/2023 | $ 114.54 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Campaign Signs, Lapel Stickers, Stationary, Gas, Office Supplies | Tommy Wright | 04/24/2023 | $ 4700.57 |
| The Mecklenburg Sun PO Box 997 Clarksville, VA 23927 |
Newspaper Subscription | Tommy Wright | 04/26/2023 | $ 24.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Mail Flyers | Tommy Wright | 05/04/2023 | $ 7854.00 |
| Morton, Nicole 456 Doswell Town Road Meherrin, VA 23954 |
Campaign Staffer | Tommy Wright | 05/19/2023 | $ 500.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Palm Cards | Tommy Wright | 05/23/2023 | $ 1571.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 05/25/2023 | $ 114.54 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food, Stationary | Tommy Wright | 05/25/2023 | $ 757.89 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Mial Pieces | Tommy Wright | 05/26/2023 | $ 7854.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
