Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 02/27/2024 | $ 88.74 |
| The Kenbridge-Victoria Dispatch PO Box 307 Farmville, VA 23901 |
Newspaper Subscription | Tommy Wright | 03/13/2024 | $ 22.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 03/20/2024 | $ 114.56 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food, Flowers | Tommy Wright | 03/20/2024 | $ 739.04 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 03/20/2024 | $ 88.74 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23355-1596 |
Dues | Tommy Wright | 04/05/2024 | $ 1000.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 04/22/2024 | $ 114.50 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food, Computer, and Fan Frame | Tommy Wright | 04/22/2024 | $ 2951.63 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 04/23/2024 | $ 88.69 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 05/22/2024 | $ 114.50 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
