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 | 06/01/2015 | $ 79.41 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 06/01/2015 | $ 308.61 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign office rent | Tommy Wright | 06/01/2015 | $ 400.00 |
| Century Lind PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 06/04/2015 | $ 169.75 |
| Ponderosa Hunting Party Route 45 Cumberland, VA 23040 |
Ad for golf tournament | Tommy Wright | 06/06/2015 | $ 100.00 |
| The Lunenburg Senior Citizens PO Box 356 1121 Tidewater Avenue Victoria, VA 23974 |
Donation | Tommy Wright | 06/15/2015 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
