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 | 11/01/2015 | $ 77.33 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses (Food & Gasoline) and office supplies | Tommy Wright | 11/01/2015 | $ 461.45 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 11/01/2015 | $ 400.00 |
| The Mecklenburg Sun PO Box 997 Clarksville, VA 23927 |
Newspaper Subscription | Tommy Wright | 11/01/2015 | $ 12.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 11/02/2015 | $ 158.55 |
| The Crewe-Burkeville Journal PO Box 108 Crewe, VA 23930 |
Newspaper Subscription | Tommy Wright | 11/05/2015 | $ 21.00 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
Ad For football program and Autumn Day Program | Tommy Wright | 11/06/2015 | $ 130.00 |
| The News Progress PO Box 337 Chase City, VA 23924 |
Thank you Ad | Tommy Wright | 11/06/2015 | $ 271.00 |
| The South Hill Enterprise PO Box 100 South Hill, VA 23970 |
Thank you Ad- | Tommy Wright | 11/06/2015 | $ 354.30 |
| Kenbridge Office & School Supply PO Box 786 114-116 South Broad Street Kenbridge, VA 23944-0786 |
Computer Printer Ink Cartridges | Tommy Wright | 11/12/2015 | $ 123.99 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
