Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Palm Cards | Tommy Wright | 06/16/2025 | $ 1025.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 06/25/2025 | $ 111.21 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
for gas, food, office supplies, stamps | Tommy Wright | 06/25/2025 | $ 530.66 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 06/25/2025 | $ 89.06 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
