Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Crewe-Burkeville Journal PO Box 108 Crewe, VA 23930 |
Newspaper Advertisement | Tommy Wright | 10/10/2025 | $ 800.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 10/22/2025 | $ 111.25 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gasoline, Newspapers, Campaign Advertising | Tommy Wright | 10/22/2025 | $ 2296.35 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
