Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 12/20/2024 | $ 88.82 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food, and Christmas Cards | Tommy Wright | 12/23/2024 | $ 250.72 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 12/31/2024
