Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 07/22/2024 | $ 114.58 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline, Food, and Fan Frame | Tommy Wright | 07/22/2024 | $ 1097.50 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 07/22/2024 | $ 88.75 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 08/22/2024 | $ 114.58 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 08/22/2024 | $ 88.75 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline, Food, and Fan Frame | Tommy Wright | 08/24/2024 | $ 413.15 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 09/23/2024 | $ 114.58 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas and Food | Tommy Wright | 09/23/2024 | $ 287.02 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 09/23/2024 | $ 88.79 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 10/22/2024 | $ 114.44 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
