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 | 04/01/2015 | $ 75.27 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 04/01/2015 | $ 244.44 |
| Kenbridge Office & School Supply PO Box 786 114-116 South Broad Street Kenbridge, VA 23944-0786 |
Office Supplies | Tommy Wright | 04/01/2015 | $ 176.84 |
| Kenbridge Victoria Dispatch PO Box 40 Victoria, VA 23974 |
Newspaper Subscription | Tommy Wright | 04/01/2015 | $ 22.00 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Rent For Campaign Office | Tommy Wright | 04/01/2015 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 04/09/2015 | $ 165.35 |
| Kenbridge Office & School Supply PO Box 786 114-116 South Broad Street Kenbridge, VA 23944-0786 |
Office Supplies | Tommy Wright | 04/09/2015 | $ 123.99 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road, Suite 210, PMB 248 Flowery Branch, GA 30542-7536 |
Palm Cards | Tommy Wright | 04/13/2015 | $ 1225.00 |
| Womack Publishing Co, Inc. PO Box 530 Chatham, VA 24531 |
Ad for Girl Scouts and Ad for Lady Barons | Tommy Wright | 04/13/2015 | $ 40.00 |
| Run and Win / Your Logo Works PO Box 2096 Aiken, SC 29802-2096 |
Bumper stickers, Lapel stickers, door magnets, yard signs | Tommy Wright | 04/15/2015 | $ 3213.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
