Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone bill | Tommy Wright | 07/01/2014 | $ 74.29 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 07/01/2014 | $ 323.33 |
| Seamster, J. T. 1411 8th Street Victoria, VA 23974 |
Campaign Office Rent | Tommy Wright | 07/01/2014 | $ 400.00 |
| U.S. Postal Service Main Street Victoria, VA 23974 |
Postage/Stamps | Tommy Wright | 07/01/2014 | $ 431.20 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 07/07/2014 | $ 163.18 |
| Arrowhead Gun Club PO Box 25 Chase City, VA 23924 |
Donation | Tommy Wright | 07/08/2014 | $ 100.00 |
| Christopher Newport University- Office of Financial Aid 1 University Place Newport News, VA 23606 |
Scholarship | Tommy Wright | 07/11/2014 | $ 250.00 |
| James Madison University- University Business Office 170 Bluestone Drive MSC3516 Harrisonburg, VA 22807 |
Scholarship | Tommy Wright | 07/11/2014 | $ 250.00 |
| Jefferson College of Health Science- Financial Aid Office 101 Elm Avenue, S. E. Roanoke, VA 24013 |
Scholarship | Tommy Wright | 07/11/2014 | $ 250.00 |
| Longwood University Office of Financial Aid 201 High Street Farmville, VA 23909 |
Scholarship | Tommy Wright | 07/11/2014 | $ 250.00 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
