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 | 07/01/2015 | $ 78.46 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 07/01/2015 | $ 284.61 |
| Kenbridge-Victoria Dispatch PO Box 40 Victoria, VA 23974 |
Graduation Ad | Tommy Wright | 07/01/2015 | $ 15.00 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 07/01/2015 | $ 400.00 |
| Chase City Special Events LLC 106 Brankley Road Skipwith, VA 23968 |
Donation | Tommy Wright | 07/06/2015 | $ 20.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 07/09/2015 | $ 155.56 |
| Mecklenburg County YMCA 1567-A Noblin Farm Road Clarksville, VA 23927 |
Donation | Tommy Wright | 07/15/2015 | $ 25.00 |
| College of William & Mary -Bursar's Office/Student Accounts-Attn: Cheryl Helton PO Box 8795 Williamsburg, VA 23187-8795 |
2015 Scholarship | Tommy Wright | 07/20/2015 | $ 250.00 |
| James Madison University- University Business Office 170 Bluestone Drive MSC3516 Harrisonburg, VA 22807 |
2015 Scholarship | Tommy Wright | 07/20/2015 | $ 250.00 |
| James Madison University- University Business Office 170 Bluestone Drive MSC3516 Harrisonburg, VA 22807 |
2015 Scholarship | Tommy Wright | 07/20/2015 | $ 250.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
