Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline & Food | Tommy Wright | 01/01/2024 | $ 730.54 |
| The Gazette-Virginian P.O. Box 524 South Boston, VA 24592 |
Newspaper Subscription | Tommy Wright | 01/11/2024 | $ 75.00 |
| Farmville Herald 114 North Street Farmville, VA 23901 |
Newspaper Subscription | Tommy Wright | 01/16/2024 | $ 49.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 01/22/2024 | $ 114.70 |
| The Charlotte Gazette PO Box 307 Farmville, VA 23901 |
Newspaper Subscription | Tommy Wright | 01/22/2024 | $ 22.00 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food, PO Box Fee, Cell Phone Bill | Tommy Wright | 01/24/2024 | $ 678.73 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 01/25/2024 | $ 88.74 |
| The News Progress - Womack Publishing Co., Inc. PO Box 530 Chatham, VA 24531 |
Newspaper Subscription | Tommy Wright | 02/08/2024 | $ 57.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 02/23/2024 | $ 114.56 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food, and Fanframe | Tommy Wright | 02/23/2024 | $ 1720.80 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
