Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone | Tommy Wright | 01/01/2016 | $ 79.48 |
First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 01/01/2016 | $ 271.78 |
Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 01/01/2016 | $ 400.00 |
Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 01/04/2016 | $ 156.38 |
The Farmville Herald PO Box 307 Farmville, VA 23901 |
Christmas AD | Tommy Wright | 01/04/2016 | $ 62.50 |
The Southside Messenger PO Box 849 Keysville, VA 23947 |
newspaper subscription | Tommy Wright | 01/07/2016 | $ 28.00 |
FAN FRAME PO Box 406 Richmond, VA 23218 |
Framing of 3 commending resolutions | Tommy Wright | 01/13/2016 | $ 238.20 |
The News Progress PO Box 337 Chase City, VA 23924 |
Newspaper subscription | Tommy Wright | 01/13/2016 | $ 22.00 |
The Amelia Bulletin Monitor PO Box 123 Amelia Court House, VA 23002 |
Newspaper Subscription | Tommy Wright | 01/19/2016 | $ 28.00 |
The Farmville Herald PO Box 307 Farmville, VA 23901 |
Newspaper Subscription | Tommy Wright | 01/19/2016 | $ 34.00 |
41 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/01/2016 - 06/30/2016