Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lunenburg County Rotary Club 1812 Main Street Victoria, VA 23974 |
Donation | Tommy Wright | 03/14/2016 | $ 100.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 04/01/2016 | $ 78.11 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 04/01/2016 | $ 181.88 |
| K-V Dispatch PO Box 40 1404 Nottoway Boulevard Victoria, VA 23974 |
Newspaper Subscription | Tommy Wright | 04/01/2016 | $ 22.00 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 04/01/2016 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 04/02/2016 | $ 150.35 |
| U.S. Postal Service Main Street Victoria, VA 23974 |
Stamps | Tommy Wright | 04/08/2016 | $ 333.20 |
| Womack Publishing Co, Inc. PO Box 530 Chatham, VA 24531 |
AD in Special Publication For Girl Scouts | Tommy Wright | 04/18/2016 | $ 25.00 |
| Kenbridge Office & School Supply PO Box 786 114-116 South Broad Street Kenbridge, VA 23944-0786 |
Copy Paper and Ink Cartridges for computer printer | Tommy Wright | 04/22/2016 | $ 163.94 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 05/01/2016 | $ 77.42 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
