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 | 05/01/2015 | $ 76.78 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Office Supplies and Travel Expenses | Tommy Wright | 05/01/2015 | $ 319.03 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 05/01/2015 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 05/05/2015 | $ 165.60 |
| Kenbridge Office & School Supply PO Box 786 114-116 South Broad Street Kenbridge, VA 23944-0786 |
Office Supplies | Tommy Wright | 05/05/2015 | $ 123.99 |
| U.S. Postal Service Main Street Victoria, VA 23974 |
Stamps | Tommy Wright | 05/07/2015 | $ 333.20 |
| Heart of Virginia Council PO Box 6809 Richmond, VA 23230 |
Donation to BSA | Tommy Wright | 05/12/2015 | $ 75.00 |
| Womack Publishing Co, Inc. PO Box 530 Chatham, VA 24531 |
Ad for Mecklenburg County, VA 250th Anniversary | Tommy Wright | 05/12/2015 | $ 200.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
