Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Avenue, N Seattle, WA 98109-5210 |
Office supplies | Lawson Wijesooriya | 07/01/2024 | $ 44.25 |
| signrocket.com 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Lawson Wijesooriya | 07/01/2024 | $ 4750.00 |
| Dyer Strategies, LLC 6313 Morningside Drive Richmond, VA 23226-2821 |
Consulting | Lawson Wijesooriya | 07/02/2024 | $ 10000.00 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN subscription fee | Lawson Wijesooriya | 07/02/2024 | $ 685.00 |
| United States Postal Service 414 N 25th St Richmond, VA 23223-1021 |
Stamps | Lawson Wijesooriya | 07/03/2024 | $ 340.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 07/07/2024 | $ 142.64 |
| Carpenter, Sarah 200 Commerce St Smithfield, VA 23430-1204 |
Payroll | Lawson Wijesooriya | 07/08/2024 | $ 857.45 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll taxes | Lawson Wijesooriya | 07/08/2024 | $ 1261.24 |
| Mitchell, Denzel 30 Redhead Ct Heathsville, VA 22473-3772 |
Payroll | Lawson Wijesooriya | 07/08/2024 | $ 631.51 |
| Printersmark P.O. Box 27402 Richmond, VA 23261-7402 |
Printing - Letterhead | Lawson Wijesooriya | 07/08/2024 | $ 603.14 |
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Report period: 07/01/2024 - 08/31/2024
