Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
Graduation Ad | Tommy Wright | 07/08/2025 | $ 90.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 07/23/2025 | $ 111.19 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline and Food | Tommy Wright | 07/23/2025 | $ 357.79 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 07/24/2025 | $ 89.04 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 08/23/2025 | $ 111.19 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
VA State Flag and Gasoline | Tommy Wright | 08/23/2025 | $ 212.42 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 08/23/2025 | $ 89.04 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
