Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snead, Nancy L. 330 Buchanan Road Keysville, VA 23947-3000 |
Reimbursement | Tommy Wright | 03/17/2014 | $ 119.29 |
| Kenbridge Victoria Dispatch PO Box 40 Victoria, VA 23974 |
Newspaper Subscription | Tommy Wright | 03/24/2014 | $ 22.00 |
| Lunenburg County Chamber of Commerce General Delivery Lunenburg, VA 23952 |
Donation | Tommy Wright | 03/26/2014 | $ 15.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell phone bill | Tommy Wright | 04/01/2014 | $ 74.59 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 04/01/2014 | $ 406.97 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 04/01/2014 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 04/02/2014 | $ 159.68 |
| Kenbridge Office and School Supply 114-116 South Broad Streetl, PO Box 786 Kenbridge, VA 23944 |
Ink Cartridges | Tommy Wright | 04/17/2014 | $ 123.99 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 05/01/2014 | $ 74.29 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 05/01/2014 | $ 420.53 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
