Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event Tickets | Lawson Wijesooriya | 06/20/2024 | $ 500.00 |
| Walmart 5001 Nine Mile Road Richmond, VA 23223-5732 |
Office supplies | Lawson Wijesooriya | 06/20/2024 | $ 17.70 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Subscription | Lawson Wijesooriya | 06/21/2024 | $ 685.00 |
| FedEx 7291 Battle Hill Drive Mechanicsville, VA 23111-3547 |
Business Cards | Lawson Wijesooriya | 06/21/2024 | $ 18.54 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Palm Cards | Lawson Wijesooriya | 06/21/2024 | $ 4015.00 |
| United States Postal Service 414 N 25th St Richmond, VA 23223-1021 |
Stamps | Lawson Wijesooriya | 06/21/2024 | $ 13.60 |
| Walmart 5001 Nine Mile Road Richmond, VA 23223-5732 |
Office supplies | Lawson Wijesooriya | 06/21/2024 | $ 53.33 |
| Printersmark P.O. Box 27402 Richmond, VA 23261-7402 |
Printing | Lawson Wijesooriya | 06/22/2024 | $ 818.47 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 06/23/2024 | $ 239.02 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Taxes | Lawson Wijesooriya | 06/24/2024 | $ 1011.17 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
