Expenditure Details
| Amount | $280.80 |
| Date | 04/07/2020 |
| Committee | Wright for Lynchburg |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3001726 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): It: Software |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |