Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems 345 Park Avenue San Jose, CA 95110 |
IT: Software | Marty Wright | 10/16/2018 | $ 24.99 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
IT: Software | Marty Wright | 10/23/2018 | $ 26.00 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 11/09/2018 | $ 1.75 |
| Adobe Systems 345 Park Avenue San Jose, CA 95110 |
IT: Software | Marty Wright | 11/16/2018 | $ 24.99 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
IT: Software | Marty Wright | 11/23/2018 | $ 26.00 |
| Wright, Frank 1300 Main St 301 Lynchburg, VA 24504 |
Debt Payment for: 12/01/2018 IT: Software | Marty Wright | 12/09/2018 | $ 169.88 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
IT: Software | Marty Wright | 12/11/2018 | $ 10.00 |
| Adobe Systems 345 Park Avenue San Jose, CA 95110 |
IT: Software | Marty Wright | 12/17/2018 | $ 24.99 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
IT: Software | Marty Wright | 12/24/2018 | $ 26.00 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 12/24/2018 | $ 1.75 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
