Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 02/03/2015 | $ 165.92 |
| FAN FRAME PO Box 406 Richmond, VA 23218 |
Framing of 3 commending resolutions | Tommy Wright | 02/09/2015 | $ 205.35 |
| The Farmville Herald PO Box 307 Farmville, VA 23901 |
Newspaper Subscription | Tommy Wright | 02/09/2015 | $ 34.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 03/01/2015 | $ 78.69 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 03/01/2015 | $ 263.07 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 03/01/2015 | $ 400.00 |
| U.S. Postal Service Main Street Victoria, VA 23974 |
Stamps | Tommy Wright | 03/03/2015 | $ 382.20 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 03/11/2015 | $ 165.35 |
| The Mecklenburg Sun PO Box 997 Clarksville, VA 23927 |
News Paper Subscription | Tommy Wright | 03/26/2015 | $ 15.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
