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 | 10/01/2015 | $ 77.24 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses (Food and Gasoline) | Tommy Wright | 10/01/2015 | $ 460.68 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 10/01/2015 | $ 400.00 |
| Victoria Fire and Rescue PO Box 1419 Victoria, VA 23974 |
Platinum Sponsorship | Tommy Wright | 10/06/2015 | $ 200.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 10/07/2015 | $ 158.75 |
| United States Postal Service Main Street Victoria, VA 23974 |
Postage Stamps | Tommy Wright | 10/08/2015 | $ 333.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
