Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
IT: Software | Marty Wright | 05/11/2019 | $ 12.00 |
| Peakland Catering 4119 Boonsboro Road Lynchburg, VA 24503 |
Thank You Donor Party | Marty Wright | 05/12/2019 | $ 335.40 |
| Wright, Frank 1300 Main Street Apt.301 Lynchburg, VA 24504 |
Debt Payment for: 05/11/2019 Thank You Donor Party Kroger Expenses | Marty Wright | 05/13/2019 | $ 160.30 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
IT: Software | Marty Wright | 05/23/2019 | $ 26.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
IT: Software | Marty Wright | 06/12/2019 | $ 12.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
IT: Software | Marty Wright | 06/24/2019 | $ 26.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 06/30/2019
