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 | 06/09/2024 | $ 171.66 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Taxes | Lawson Wijesooriya | 06/10/2024 | $ 812.07 |
| United States Postal Service 414 N 25th St Richmond, VA 23223-1021 |
PO Box | Lawson Wijesooriya | 06/10/2024 | $ 216.00 |
| Virginia 4th CD Democrats PO Box 940 Richmond, VA 23218-0940 |
Event Ticket | Lawson Wijesooriya | 06/10/2024 | $ 50.00 |
| Vogel, Corin 1108 W Franklin St Apt 103 Richmond, VA 23220-3745 |
Payroll | Lawson Wijesooriya | 06/10/2024 | $ 1607.99 |
| Wijesooriya, Lawson 1301 Oakwood Ave Richmond, VA 23223-7757 |
Payroll | Danny Avula | 06/10/2024 | $ 902.44 |
| Dyer Strategies, LLC 6313 Morningside Drive Richmond, VA 23226-2821 |
Consulting | Lawson Wijesooriya | 06/12/2024 | $ 5000.00 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Taxes | Lawson Wijesooriya | 06/12/2024 | $ 67.89 |
| Mitchell, Denzel 30 Redhead Ct Heathsville, VA 22473-3772 |
Payroll | Lawson Wijesooriya | 06/12/2024 | $ 315.47 |
| Spiros Consulting 1735 New Hampshire Ave, NW #102 Washington, DC 20009-2556 |
Consulting | Lawson Wijesooriya | 06/12/2024 | $ 1500.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
