Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 08/25/2022 Office Supplies | Marty Wright | 09/14/2022 | $ 8.58 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 08/28/2022 Kick-off Supplies | Marty Wright | 09/14/2022 | $ 214.32 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 08/31/2022 IT: Equipment | Marty Wright | 09/14/2022 | $ 1032.26 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 09/03/2022 Advertising | Marty Wright | 09/14/2022 | $ 29.99 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 08/03/2022 Advertising | Marty Wright | 09/14/2022 | $ 25.00 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 09/13/2022 Advertising | Marty Wright | 09/14/2022 | $ 3114.00 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 09/12/2022 Advertising | Marty Wright | 09/14/2022 | $ 1371.27 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 09/30/2022 | $ 81.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2022 - 09/30/2022
