Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 10/25/2025 | $ 89.44 |
| The Crewe-Burkeville Journal PO Box 108 Crewe, VA 23930 |
Campaign Newspaper Advertisement | Tommy Wright | 11/06/2025 | $ 250.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 11/24/2025 | $ 111.25 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Campaign Advertisement, Gasoline, Food | Tommy Wright | 11/24/2025 | $ 3332.22 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 11/24/2025 | $ 89.44 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
