Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amber Mae Photography 1015 10th Street Lynchburg, VA 24504 |
Advertising: Photo Shoot | Marty Wright | 07/20/2022 | $ 250.00 |
| My Campaign Store 304 Whittington Pkwy #201 Louisville, KY 40222 |
Advertising | Marty Wright | 08/03/2022 | $ 674.04 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
IT: Software | Marty Wright | 08/04/2022 | $ 12.00 |
| Wolff, Celine 201 I Street SW V706 Washington, DC 20024 |
Advertising: Graphic Design | Marty Wright | 08/26/2022 | $ 1000.00 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 06/14/2022 Squarespace Subscription Fee | Marty Wright | 08/26/2022 | $ 33.00 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 07/14/2022 IT: Software | Marty Wright | 08/26/2022 | $ 33.00 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 07/15/2022 USPS - PO Box Rental | Marty Wright | 08/26/2022 | $ 182.00 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 07/22/2022 Filing Fee | Marty Wright | 08/26/2022 | $ 100.00 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 08/07/2022 Advertising: Bumper Stickers | Marty Wright | 08/26/2022 | $ 260.17 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 08/12/2022 Business: Ink | Marty Wright | 08/26/2022 | $ 22.10 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
