Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PSPrint 105 US Highway 46 Mountain Lakes, NJ 07046 |
Printing | Marty Wright | 04/16/2018 | $ 95.79 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 04/17/2018 | $ 5.26 |
| TSG 131 Tomahawk Industrial Park Lynchburg, VA 24502 |
Debt Payment for: 03/29/2018 Un-invoiced printing costs | Marty Wright | 04/18/2018 | $ 466.73 |
| USPS 1100 Clay St Lynchburg, VA 24504 |
Postage | Marty Wright | 04/18/2018 | $ 70.00 |
| Wright, Frank 1300 Main Street Unit 301 Lynchburg, VA 24504 |
Debt Payment for: 02/22/2018 Reimbursement for purchase of campaign software by candidate | Marty Wright | 04/18/2018 | $ 26.00 |
| Wright, Frank 1300 Main Street 301 Lynchburg, VA 24504 |
Debt Payment for: 03/11/2018 Reimbursement for purchase of campaign software by candidate | Marty Wright | 04/18/2018 | $ 10.00 |
| Wright, Frank 1300 Main Street 301 Lynchburg, VA 24504 |
Debt Payment for: 04/18/2018 Deposit for Election Night Event | Marty Wright | 04/18/2018 | $ 300.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2018 - 04/19/2018
