Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas and Food | Tommy Wright | 10/22/2024 | $ 198.13 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 10/23/2024 | $ 88.82 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
Big Game Ad | Tommy Wright | 11/11/2024 | $ 90.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 11/21/2024 | $ 114.43 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas and Food | Tommy Wright | 11/21/2024 | $ 252.14 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 11/21/2024 | $ 88.82 |
| The Courier-Record PO Box 460 Blackstone, VA 23824 |
Newspaper Subscription | Tommy Wright | 12/09/2024 | $ 50.00 |
| U.S. Postal Service Main Street Victoria, VA 23974 |
PO Box Fee | Tommy Wright | 12/09/2024 | $ 154.00 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
Veterans Magazine Ad | Tommy Wright | 12/11/2024 | $ 150.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 12/20/2024 | $ 111.19 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
