Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas, Food, Newspaper Subscription, Rick's Custom Frames | Tommy Wright | 03/24/2025 | $ 2040.72 |
| The Kenbridge-Victoria Dispatch PO Box 307 Farmville, VA 23901 |
Newspaper Subscription | Tommy Wright | 03/24/2025 | $ 22.00 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 03/28/2025 | $ 89.07 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
