Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Blue Ridge Campaigns LLC 1103 Johanna Bay Drive Midlothian, VA 23114-7118 |
Consulting | Lawson Wijesooriya | 06/13/2024 | $ 700.00 |
Dyer Strategies, LLC 6313 Morningside Drive Richmond, VA 23226-2821 |
Consulting | Lawson Wijesooriya | 06/13/2024 | $ 5000.00 |
Richmond Crusade for Voters PO Box 25302 Richmond, VA 23260-5302 |
Event Sponsorship | Lawson Wijesooriya | 06/13/2024 | $ 100.00 |
Abyon LLC 5607 Grove Ave Richmond, VA 23226-2101 |
Refund of Monetary Contribution | Lawson Wijesooriya | 06/15/2024 | $ 5000.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 06/16/2024 | $ 302.65 |
Amazon.com 410 Terry Avenue, N Seattle, WA 98109-5210 |
Office supplies | Lawson Wijesooriya | 06/17/2024 | $ 46.52 |
Amazon.com 410 Terry Avenue, N Seattle, WA 98109-5210 |
Office supplies | Lawson Wijesooriya | 06/17/2024 | $ 84.87 |
Richmond Times Dispatch 8460 Times Dispatch Blvd Mechanicsville, VA 23116-2029 |
Subscription | Lawson Wijesooriya | 06/17/2024 | $ 217.59 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 06/18/2024 | $ 30.23 |
Amazon.com 410 Terry Avenue, N Seattle, WA 98109-5210 |
Office supplies | Lawson Wijesooriya | 06/18/2024 | $ 117.33 |
37 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 06/07/2024 - 06/30/2024