Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Glass House 1019 Jefferson St Lynchburg, VA 24504 |
Venue and Catering | Marty Wright | 03/12/2018 | $ 576.65 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 03/13/2018 | $ 1.75 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 03/14/2018 | $ 12.81 |
| USPS 1100 Clay St Lynchburg, VA 24504 |
Postage | Marty Wright | 03/15/2018 | $ 50.00 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 03/16/2018 | $ 3.20 |
| PSPrint 105 US Highway 46 Mountain Lakes, NJ 07046 |
Printing | Marty Wright | 03/19/2018 | $ 229.96 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 03/19/2018 | $ 7.13 |
| My Campaign Store 304 Whittington Pkwy #201 Louisville, KY 40222 |
Yardsigns | Marty Wright | 03/20/2018 | $ 619.81 |
| MorewithPrint.com 6761 Thompson Rd Syracuse, NY 13211 |
Printing | Marty Wright | 03/21/2018 | $ 223.28 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 03/21/2018 | $ 4.23 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
