Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Robinson Theater Community Arts Center 2903 Q St Richmond, VA 23223-6664 |
Venue rental for election night | Lawson Wijesooriya | 05/07/2024 | $ 237.50 |
| signrocket.com 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
yard signs | Lawson Wijesooriya | 05/08/2024 | $ 2535.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 05/12/2024 | $ 322.95 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Palm Cards & Office Supplies | Lawson Wijesooriya | 05/14/2024 | $ 4690.00 |
| Staples Inc. 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Event & Office Supplies | Lawson Wijesooriya | 05/14/2024 | $ 87.66 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Political Strategy Consulting | Lawson Wijesooriya | 05/15/2024 | $ 3250.00 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Subscription | Lawson Wijesooriya | 05/16/2024 | $ 705.55 |
| Carr for Delegate PO Box 14625 Richmond, VA 23221-0625 |
Donation | Lawson Wijesooriya | 05/17/2024 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 05/19/2024 | $ 635.41 |
| Walmart Inc. 702 SW 8th St Bentonville, AR 72716-6209 |
Checks | Lawson Wijesooriya | 05/22/2024 | $ 33.43 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/09/2024 - 06/06/2024
