Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service Main Street Victoria, VA 23974 |
Stamps | Tommy Wright | 09/30/2014 | $ 294.00 |
| Kenbridge Victoria Dispatch PO Box 40 Victoria, VA 23974 |
Stationary | Tommy Wright | 10/06/2014 | $ 204.60 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign office rent | Tommy Wright | 10/06/2014 | $ 400.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Contribution | Tommy Wright | 10/06/2014 | $ 50.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 10/07/2014 | $ 165.03 |
| Kenbridge Victoria Dispatch PO Box 40 Victoria, VA 23974 |
Display Ad | Tommy Wright | 10/08/2014 | $ 24.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 10/20/2014 | $ 75.26 |
| James L. Hamner Public Library 16351 Dunn Street Amelia Court House, VA 23002 |
Contribution | Tommy Wright | 10/20/2014 | $ 20.00 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 10/24/2014 | $ 290.33 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 11/01/2014 | $ 165.08 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
