Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FAN FRAME PO Box 406 Richmond, VA 23218 |
Framing of 3 commending resolutions | Tommy Wright | 01/21/2016 | $ 238.20 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell phone bill | Tommy Wright | 02/01/2016 | $ 58.38 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 02/01/2016 | $ 210.92 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 02/01/2016 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 02/03/2016 | $ 146.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 03/01/2016 | $ 76.69 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses/ Office Supplies | Tommy Wright | 03/01/2016 | $ 299.40 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 03/01/2016 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 03/05/2016 | $ 148.31 |
| Lunenburg County Chamber of Commerce PO Box 1 Victoria, VA 23974 |
Donation | Tommy Wright | 03/14/2016 | $ 300.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
