Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food, Office Supplies | Tommy Wright | 05/22/2024 | $ 500.57 |
| The Mecklenburg Sun PO Box 997 Clarksville, VA 23927 |
Newspaper Subscription | Tommy Wright | 05/24/2024 | $ 24.00 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 05/28/2024 | $ 88.69 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
Senior Magazine Ad | Tommy Wright | 06/10/2024 | $ 90.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 06/20/2024 | $ 114.50 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas & Food | Tommy Wright | 06/25/2024 | $ 210.66 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
PO Box 16810 | Tommy Wright | 06/26/2024 | $ 88.69 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 06/30/2024
