Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 08/21/2022 IT: Software | Marty Wright | 08/26/2022 | $ 33.00 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 08/22/2022 Kick-off Catering | Marty Wright | 08/26/2022 | $ 691.82 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 08/23/2022 ABC License | Marty Wright | 08/26/2022 | $ 85.00 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 06/03/2022 IT: Software Google | Marty Wright | 08/26/2022 | $ 12.00 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 07/02/2022 IT: Software | Marty Wright | 08/26/2022 | $ 12.00 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 07/05/2022 USPS Postage | Marty Wright | 08/26/2022 | $ 34.80 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
IT: Software | Marty Wright | 08/29/2022 | $ 48.00 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 08/31/2022 | $ 202.09 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
