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 | 01/01/2012 | $ 74.65 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 01/01/2012 | $ 162.82 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses and office supplies | Tommy Wright | 01/01/2012 | $ 923.40 |
| Ison, Mina 1742 West Courthouse Road Crewe, VA 23930-3633 |
Campaign Office Rent | Tommy Wright | 01/01/2012 | $ 400.00 |
| Square Hunt Club Davenport Road Cumberland, VA 23040 |
Donation | Tommy Wright | 01/05/2012 | $ 250.00 |
| Kenbridge-Victoria Dispatch PO Box 40 Victoria, VA 23974 |
Christmas Greeting Ad | Tommy Wright | 01/06/2012 | $ 59.85 |
| The Amelia Bulletin Monitor PO Box 123 Amelia Court House, VA 23002 |
Newspaper Subscription | Tommy Wright | 01/06/2012 | $ 26.00 |
| News Progress PO Box 377 Chase City, VA 23924 |
Newspaper Subscription | Tommy Wright | 01/17/2012 | $ 20.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell phone bill | Tommy Wright | 01/24/2012 | $ 75.05 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 01/24/2012 | $ 940.94 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
