Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moxie Media, Inc. PO Box 30084 Seattle, WA 98113 |
Advertising | Marty Wright | 10/25/2022 | $ 9364.00 |
| USPS 1100 Clay St Lynchburg, VA 24504 |
Postage | Marty Wright | 10/25/2022 | $ 27.90 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT: Software | Marty Wright | 10/27/2022 | $ 295.62 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 09/21/2022 Advertising | Marty Wright | 10/27/2022 | $ 311.38 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 09/20/2022 Advertising | Marty Wright | 10/27/2022 | $ 1228.00 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 09/21/2022 Postage | Marty Wright | 10/27/2022 | $ 24.00 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 09/24/2022 IT: Software | Marty Wright | 10/27/2022 | $ 12.99 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 10/03/2022 Campaign Supplies | Marty Wright | 10/27/2022 | $ 117.87 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 10/03/2022 Postage | Marty Wright | 10/27/2022 | $ 36.00 |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Debt Payment for: 10/24/2022 IT: Software | Marty Wright | 10/27/2022 | $ 12.99 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
