Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT and Software | Marty Wright | 04/20/2018 | $ 13.23 |
| High Peak Sportswear 2323 Memorial Avenue Suite 17 Lynchburg, VA 24501 |
T-Shirts for Volunteers | Marty Wright | 04/23/2018 | $ 369.02 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
IT and Software | Marty Wright | 04/23/2018 | $ 26.00 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT and Software | Marty Wright | 04/23/2018 | $ 3.20 |
| USPS 1100 Clay Street Lynchburg, VA 24504 |
Postage | Marty Wright | 04/24/2018 | $ 70.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
IT and Software | Marty Wright | 04/25/2018 | $ 250.00 |
| Kroger 4119 Boonsboro Road Lynchburg, VA 24503 |
Party for campaign workers | Marty Wright | 04/25/2018 | $ 13.38 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT and Software | Marty Wright | 04/25/2018 | $ 2.63 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT and Software | Marty Wright | 04/26/2018 | $ 7.85 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT and Software | Marty Wright | 04/27/2018 | $ 5.54 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/20/2018 - 06/10/2018
