Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Palm Cards | Tommy Wright | 07/13/2023 | $ 1309.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 07/21/2023 | $ 114.52 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 07/21/2023 | $ 85.50 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 08/28/2023 | $ 114.52 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food, Office Supplies | Tommy Wright | 08/28/2023 | $ 312.72 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 08/28/2023 | $ 88.93 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
