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 | 12/01/2015 | $ 78.01 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses (Food and Fuel) Office Supplies | Tommy Wright | 12/01/2015 | $ 679.06 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign office rent | Tommy Wright | 12/01/2015 | $ 400.00 |
| Shepherds Inn 415 West Danville Street South Hill, VA 23970 |
Contribution | Tommy Wright | 12/01/2015 | $ 100.00 |
| South Hill Bread Box PO Box 213 South Hill, VA 23970 |
Contribution | Tommy Wright | 12/01/2015 | $ 100.00 |
| Toys For Tots PO Box 642 Bracey, VA 23919 |
Contribution | Tommy Wright | 12/01/2015 | $ 50.00 |
| United States Postal Service Main Street Victoria, VA 23974 |
Post Office Box Fee | Tommy Wright | 12/02/2015 | $ 114.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 12/08/2015 | $ 159.43 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
