Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 02/20/2018 | $ 23.02 |
Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 02/21/2018 | $ 49.21 |
Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 02/22/2018 | $ 30.54 |
Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 02/26/2018 | $ 2.63 |
The Glass House 1019 Jefferson St Lynchburg, VA 24504 |
Venue and Catering | Marty Wright | 02/27/2018 | $ 344.71 |
MorewithPrint.com 6761 Thompson Rd Syracuse, NY 13211 |
Printing | Marty Wright | 03/01/2018 | $ 154.94 |
My Campaign Store 304 Whittington Pkwy #201 Louisville, KY 40222 |
Yardsigns and Bumper Stickers | Marty Wright | 03/01/2018 | $ 848.44 |
Sticker Mule 411 Lafayette St 6th New York, NY 10003 |
Printing | Marty Wright | 03/01/2018 | $ 183.00 |
PSPrint 105 US Highway 46 Mountain Lakes, NJ 07046 |
Printing | Marty Wright | 03/02/2018 | $ 245.61 |
Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 03/02/2018 | $ 10.75 |
38 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2018 - 03/31/2018