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 | 12/01/2013 | $ 74.76 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses, Political AD | Tommy Wright | 12/01/2013 | $ 924.60 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 12/01/2013 | $ 400.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Contribution | Tommy Wright | 12/01/2013 | $ 50.00 |
| Carriage House Flowers & Gifts PO Box 1018 121 South Broad Street Kenbridge, VA 23944 |
Christmas Cards | Tommy Wright | 12/02/2013 | $ 151.15 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 12/02/2013 | $ 159.92 |
| Courier-Record PO Box 460 Blackstone, VA 23824 |
Newspaper Subscription | Tommy Wright | 12/03/2013 | $ 24.00 |
| Shepherds Inn 415 West Danville Street South Hill, VA 23970 |
Donation | Tommy Wright | 12/03/2013 | $ 100.00 |
| South Hill Bread Box PO Box 213 South Hill, VA 23970 |
Donation | Tommy Wright | 12/03/2013 | $ 100.00 |
| Toys For Tots 440 Brookstone Drive LaCrosse, VA 23950 |
Donation | Tommy Wright | 12/03/2013 | $ 100.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
