Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone bill | Tommy Wright | 01/01/2014 | $ 74.60 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel expenses and office supplies | Tommy Wright | 01/01/2014 | $ 970.29 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign office rent | Tommy Wright | 01/01/2014 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone bill | Tommy Wright | 01/07/2014 | $ 169.92 |
| News Progress PO Box 377 Chase City, VA 23924 |
Newspaper Subscription | Tommy Wright | 01/13/2014 | $ 20.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell phone bill | Tommy Wright | 02/01/2014 | $ 74.59 |
| Farmville Herald PO Box 307 Farmville, VA 23901 |
Newspaper Subscription | Tommy Wright | 02/01/2014 | $ 34.00 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 02/01/2014 | $ 533.88 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign office rent | Tommy Wright | 02/01/2014 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 02/03/2014 | $ 170.21 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
