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 | 07/01/2018 | $ 0.63 |
| Adobe Systems 345 Park Avenue San Jose, CA 95110 |
IT: Software | Marty Wright | 07/16/2018 | $ 24.99 |
| Wright, Frank 1300 Main St 301 Lynchburg, VA 24504 |
Debt Payment for: 07/10/2018 PO Box Rental - $74 IT: Software - $29.23 | Marty Wright | 07/22/2018 | $ 103.23 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
IT: Software | Marty Wright | 07/23/2018 | $ 26.00 |
| Bank of the James 828 Main Street Lynchburg, VA 24504 |
Check Fee | Marty Wright | 08/01/2018 | $ 21.11 |
| Wright, Frank 1300 Main St 301 Lynchburg, VA 24504 |
Debt Payment for: 07/11/2018 IT: Software | Marty Wright | 08/01/2018 | $ 10.16 |
| Adobe Systems 345 Park Avenue San Jose, CA 95110 |
IT: Software | Marty Wright | 08/16/2018 | $ 24.99 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
IT: Software | Marty Wright | 08/23/2018 | $ 26.00 |
| Adobe Systems 345 Park Avenue San Jose, CA 95110 |
IT: Software | Marty Wright | 09/17/2018 | $ 24.99 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
IT: Software | Marty Wright | 09/24/2018 | $ 26.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
