Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 05/26/2024 | $ 494.78 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | Lawson Wijesooriya | 05/30/2024 | $ 15.00 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Political Strategy Consulting | Lawson Wijesooriya | 05/31/2024 | $ 3250.00 |
| Vogel, Corin 1108 W Franklin St Apt 103 Richmond, VA 23220-3745 |
Fundraising Consulting | Lawson Wijesooriya | 05/31/2024 | $ 2000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 06/02/2024 | $ 580.10 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 06/06/2024 | $ 1759.74 |
| Richmond City Democratic Committee 4500 Cary Street Rd Richmond, VA 23221-2523 |
Dues | Lawson Wijesooriya | 06/06/2024 | $ 20.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/09/2024 - 06/06/2024
