Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 05/31/2023 | $ 73.19 |
| Crewe Burkeville Journal PO Box 108 Crewe, VA 23930 |
Campaign Ad | Tommy Wright | 06/01/2023 | $ 310.00 |
| Morton, Nicole 456 Doswell Town Road Meherrin, VA 23954 |
Campaign Staffer | Tommy Wright | 06/02/2023 | $ 1000.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Newspaper Ads | Tommy Wright | 06/06/2023 | $ 4476.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
