Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 10/27/2023 | $ 121.71 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food, Dog wood Printing, News Paper, Campaign Ads. | Tommy Wright | 10/27/2023 | $ 1853.57 |
| The Crewe-Burkeville Journal PO Box 108 Crewe, VA 23930 |
Campaign Ad | Tommy Wright | 10/27/2023 | $ 225.00 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 10/27/2023 | $ 88.73 |
| Crewe Burkeville Journal PO Box 108 Crewe, VA 23930 |
Campaign Ad | Tommy Wright | 11/13/2023 | $ 200.00 |
| AT& T Mobility P.O. Box 6416 Carol Stream, IL 60197 |
Cell Phone | Tommy Wright | 11/24/2023 | $ 114.70 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food, Office Supplies, Stamps, Campaign Ads. | Tommy Wright | 11/24/2023 | $ 3807.55 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 11/24/2023 | $ 92.21 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
