Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 05/01/2016 | $ 286.27 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign office rent | Tommy Wright | 05/01/2016 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 05/06/2016 | $ 157.23 |
| Womack Publishing Co, Inc. PO Box 530 Chatham, VA 24531 |
Special publication on Admin. Professionals | Tommy Wright | 05/18/2016 | $ 35.00 |
| Ponderosa Hunting Party 3491 Cumberland Road Cumberland, VA 23040 |
Hole Sponsor for Golf Tournament | Tommy Wright | 05/23/2016 | $ 100.00 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell Phone Bill | Tommy Wright | 06/01/2016 | $ 77.10 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Travel Expenses | Tommy Wright | 06/01/2016 | $ 468.58 |
| Seamster, J.T. 3602 Snead Spring Road Crewe, VA 23930-4134 |
Campaign Office Rent | Tommy Wright | 06/01/2016 | $ 400.00 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 06/07/2016 | $ 159.79 |
| Treasurer of Virginia-Commonwealth of Virginia PO Box 1191 1111 E. Broad St. 6th. Floor Patrick Henry Building Richmond, VA 23218 |
Reimbursement of Postage Allowance | Tommy Wright | 06/07/2016 | $ 116.18 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
