Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
IT: Software | Marty Wright | 09/06/2022 | $ 12.00 |
| Lynchburg Grows 1339 Englewood Street Lynchburg, VA 24501 |
Kick-Off Campaign Facility Fee | Marty Wright | 09/08/2022 | $ 175.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
IT: Software | Marty Wright | 09/08/2022 | $ 6.99 |
| Quicken 3760 Haven Avenue Menlo Park, CA 94025 |
IT: Software | Marty Wright | 09/08/2022 | $ 35.93 |
| United Way of Central VA 1010 Miller Park Square Lynchburg, VA 24501 |
Advertising | Marty Wright | 09/08/2022 | $ 125.00 |
| Camp Kum-ba-Yah 4415 Boonsboro Road Lynchburg, VA 24503 |
Advertising | Marty Wright | 09/10/2022 | $ 100.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
It: Software | Marty Wright | 09/13/2022 | $ 8.38 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
IT: Software | Marty Wright | 09/13/2022 | $ 167.55 |
| Adobe Systems 345 Park Avenue San Jose, CA 95110 |
IT: Software | Marty Wright | 09/13/2022 | $ 29.99 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 08/24/2022 Fundraising Letter | Marty Wright | 09/14/2022 | $ 1206.13 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
