Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 03/02/2012 | $ 163.60 |
| United States Postal Service Main Street Victoria, VA 23974 |
Stamps | Tommy Wright | 03/16/2012 | $ 162.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 03/21/2012 | $ 75.05 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses and Office Supplies | Tommy Wright | 03/21/2012 | $ 721.12 |
| Kenbridge Office and School Supply 114-116 South Broad Streetl, PO Box 786 Kenbridge, VA 23944 |
2pk. Laser Ink Cartridges | Tommy Wright | 03/26/2012 | $ 138.99 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 04/01/2012 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 04/02/2012 | $ 163.60 |
| Kenbridge-Victoria Dispatch PO Box 40 Victoria, VA 23974 |
Newspaper Subscription | Tommy Wright | 04/02/2012 | $ 22.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 04/19/2012 | $ 74.95 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel and Office Expenses | Tommy Wright | 04/25/2012 | $ 902.16 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
