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 | 03/21/2018 | $ 110.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
IT: Software | Marty Wright | 03/25/2018 | $ 25.00 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 03/26/2018 | $ 9.60 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | Marty Wright | 03/26/2018 | $ 184.99 |
| USPS 1100 Clay St Lynchburg, VA 24504 |
Postage | Marty Wright | 03/27/2018 | $ 30.00 |
| Carter S. Elliott, IV 325 Brookwood Drive Lynchburg, VA 24501 |
Campaign Consultant | Marty Wright | 03/28/2018 | $ 250.00 |
| PIP Printing 1709 Memorial Ave Lynchburg, VA 24501 |
Printing | Marty Wright | 03/28/2018 | $ 310.64 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 03/28/2018 | $ 15.10 |
| TSG 131 Tomahawk Industrial Park Lynchburg, VA 24502 |
Printing | Marty Wright | 03/29/2018 | $ 456.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2018 - 03/31/2018
