Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 08/20/2014 | $ 187.12 |
| Kenbridge Office & School Supply PO Box 786 114-116 South Broad Street Kenbridge, VA 23944-0786 |
Ink Cartridges for Computer Printer | Tommy Wright | 08/26/2014 | $ 123.99 |
| Kenbridge Office & School Supply PO Box 786 114-116 South Broad Street Kenbridge, VA 23944-0786 |
Paper and mailing labels | Tommy Wright | 09/01/2014 | $ 58.67 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign office rent | Tommy Wright | 09/01/2014 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 09/03/2014 | $ 163.61 |
| Kenbridge Office & School Supply PO Box 786 114-116 South Broad Street Kenbridge, VA 23944-0786 |
Paper | Tommy Wright | 09/05/2014 | $ 9.98 |
| FAN FRAME PO Box 406 Richmond, VA 23218 |
Framing of Four (4) Commending Resolutions | Tommy Wright | 09/12/2014 | $ 273.80 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell phone bill | Tommy Wright | 09/19/2014 | $ 79.90 |
| Kenbridge Office & School Supply PO Box 786 114-116 South Broad Street Kenbridge, VA 23944-0786 |
Office Supplies (laminating film, paper, tape, paper clips | Tommy Wright | 09/19/2014 | $ 63.75 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 09/22/2014 | $ 178.28 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
