Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign office rent | Tommy Wright | 05/01/2014 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 05/05/2014 | $ 163.19 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 06/01/2014 | $ 74.45 |
| FAN FRAME PO Box 406 Richmond, VA 23218 |
Framing of Two Commending Resolutions | Tommy Wright | 06/01/2014 | $ 136.90 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 06/01/2014 | $ 215.68 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 06/01/2014 | $ 400.00 |
| Kenbridge Victoria Dispatch PO Box 40 Victoria, VA 23974 |
Graduation AD | Tommy Wright | 06/02/2014 | $ 15.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 06/09/2014 | $ 163.71 |
| Southside Virginia Community College Foundation 109 Campus Drive Alberta, VA 23821 |
Donation | Tommy Wright | 06/16/2014 | $ 25.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2014 - 06/30/2014
