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 | 01/01/2015 | $ 75.57 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses and Office Supplies | Tommy Wright | 01/01/2015 | $ 62.02 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office rent | Tommy Wright | 01/01/2015 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 01/05/2015 | $ 165.08 |
| Kenbridge Victoria Dispatch PO Box 40 Victoria, VA 23974 |
Christmas Greeting AD | Tommy Wright | 01/06/2015 | $ 60.00 |
| The News Progress PO Box 337 Chase City, VA 23924 |
Newspaper Subscription | Tommy Wright | 01/14/2015 | $ 20.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 01/26/2015 | $ 75.74 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 01/26/2015 | $ 178.69 |
| The Amelia Bulletin Monitor PO Box 123 Amelia Court House, VA 23002 |
Newspaper Subscription | Tommy Wright | 01/28/2015 | $ 28.00 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign office rent | Tommy Wright | 02/01/2015 | $ 400.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
