Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Longwood University Office of Financial Aid 201 High Street Farmville, VA 23909 |
Scholarship | Tommy Wright | 07/11/2014 | $ 250.00 |
| University of Virginia -Financial Aid Office PO Box 400204 Charlottesville, VA 22904 |
Scholarship | Tommy Wright | 07/11/2014 | $ 250.00 |
| Virginia Tech University-Office of the Bursar 200 Student Services Building Blacksburg, VA 24061 |
Scholarship | Tommy Wright | 07/11/2014 | $ 250.00 |
| Virginia Wesleyan College 1584 Wesleyan Drive Norfolk, VA 23502-5599 |
Scholarship | Tommy Wright | 07/11/2014 | $ 250.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 07/18/2014 | $ 75.83 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 07/18/2014 | $ 349.16 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign office rent | Tommy Wright | 08/01/2014 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 08/02/2014 | $ 163.70 |
| South Hill Enterprise PO Box 60 South Hill, VA 23970 |
Newspaper Subscription | Tommy Wright | 08/12/2014 | $ 35.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 08/20/2014 | $ 75.36 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
