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 | 01/22/2025 | $ 111.21 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas and Office Supplies | Tommy Wright | 01/22/2025 | $ 252.44 |
| The Gazette-Virginian P.O. Box 524 South Boston, VA 24592 |
The Gazette-Virginian | Tommy Wright | 01/22/2025 | $ 75.00 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 01/22/2025 | $ 89.07 |
| Farmville Herald P.O. Box 307 Farmville, VA 23901 |
Newspaper Subscription | Tommy Wright | 01/27/2025 | $ 49.00 |
| The Charlotte Gazette PO Box 307 Farmville, VA 23901 |
Newspaper Subscription | Tommy Wright | 01/27/2025 | $ 22.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cellphone Bill | Tommy Wright | 02/20/2025 | $ 119.22 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas and Flowers | Tommy Wright | 02/20/2025 | $ 450.35 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 02/21/2025 | $ 89.07 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 03/24/2025 | $ 111.21 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
