Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mortin, Nicole 456 Doswell Town Road Meherrin, VA 23954 |
Campaign Staffer | Tommy Wright | 06/09/2023 | $ 1000.00 |
| Messenger, Southside PO Box 849 Keysville, VA 23947 |
Graduation Ad | Tommy Wright | 06/10/2023 | $ 75.00 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
Graduation Ad | Tommy Wright | 06/12/2023 | $ 85.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
News & Advertising Placement | Tommy Wright | 06/13/2023 | $ 325.00 |
| Mortin, Nicole 456 Doswell Town Road Meherrin, VA 23954 |
Campaign Staffer | Tommy Wright | 06/15/2023 | $ 1000.00 |
| Womack Publishing Co, Inc. PO Box 530 Chatham, VA 24531 |
Newspaper Subscription | Tommy Wright | 06/17/2023 | $ 67.00 |
| Mortin, Nicole 456 Doswell Town Road Meherrin, VA 23954 |
Campaign Staffer | Tommy Wright | 06/20/2023 | $ 1500.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 06/26/2023 | $ 114.54 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline, Newspaper Ads, and Food | Tommy Wright | 06/26/2023 | $ 744.42 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 06/27/2023 | $ 85.48 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
