Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vogel, Corin 1108 W Franklin St Apt 103 Richmond, VA 23220-3745 |
Payroll | Lawson Wijesooriya | 07/08/2024 | $ 1607.99 |
| Wijesooriya, Lawson 1301 Oakwood Ave Richmond, VA 23223-7757 |
Payroll | Danny Avula | 07/08/2024 | $ 902.44 |
| SB Digital, Inc. 2010 Massachusetts Avenue NW Second Floor Washington, DC 20036-1012 |
Digital Consulting | Lawson Wijesooriya | 07/09/2024 | $ 8250.00 |
| Costco Wholesale 9650 West Broad St. Glen Allen, VA 23060-4115 |
Laptop | Lawson Wijesooriya | 07/10/2024 | $ 1610.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 07/14/2024 | $ 412.73 |
| Spiros Consulting 1735 New Hampshire Ave, NW #102 Washington, DC 20009-2556 |
Consulting | Lawson Wijesooriya | 07/15/2024 | $ 281.25 |
| Virginia Blue Star Printing and Consulting LLC 6003 Belspring Road Fairlawn, VA 24141-8567 |
T-Shirts | Lawson Wijesooriya | 07/18/2024 | $ 990.35 |
| Equality Virginia 530 E Main St 600 Richmond, VA 23219-2431 |
Event Tickets | Lawson Wijesooriya | 07/19/2024 | $ 276.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 07/21/2024 | $ 408.44 |
| Nomad Deli & Catering Co. 207 W Brookland Park Blvd Richmond, VA 23222-2601 |
Event Catering | Lawson Wijesooriya | 07/23/2024 | $ 233.52 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
