Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courier-Record PO Box 460 Blackstone, VA 23824 |
Newspaper Subscription | Tommy Wright | 12/10/2025 | $ 55.00 |
| United States Postal Service Main Street Victoria, VA 23974 |
Post Office Box Fee | Tommy Wright | 12/10/2025 | $ 162.00 |
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
Cell Phone Bill | Tommy Wright | 12/22/2025 | $ 110.99 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Office Supplies, Gas, Food | Tommy Wright | 12/22/2025 | $ 202.07 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Tommy Wright | 12/22/2025 | $ 89.44 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
