Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mitchell, Denzel 30 Redhead Ct Heathsville, VA 22473-3772 |
Payroll | Lawson Wijesooriya | 06/24/2024 | $ 631.52 |
| Vogel, Corin 1108 W Franklin St Apt 103 Richmond, VA 23220-3745 |
Payroll | Lawson Wijesooriya | 06/24/2024 | $ 1607.99 |
| Wijesooriya, Lawson 1301 Oakwood Ave Richmond, VA 23223-7757 |
Payroll | Danny Avula | 06/24/2024 | $ 902.44 |
| Asana 633 Folsom St. San Francisco, CA 94107-3600 |
Software | Lawson Wijesooriya | 06/25/2024 | $ 26.98 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fees | Lawson Wijesooriya | 06/28/2024 | $ 0.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 06/30/2024 | $ 1933.02 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
payroll processing fee | Lawson Wijesooriya | 06/30/2024 | $ 58.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/07/2024 - 06/30/2024
