Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235-2925 |
Consulting | Lawson Wijesooriya | 07/31/2024 | $ 13500.00 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Software Subscription | Lawson Wijesooriya | 07/31/2024 | $ 76.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 08/04/2024 | $ 407.23 |
| Dyer Strategies, LLC 6313 Morningside Drive Richmond, VA 23226-2821 |
Consulting | Lawson Wijesooriya | 08/08/2024 | $ 5000.00 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN subscription fee | Lawson Wijesooriya | 08/08/2024 | $ 685.00 |
| SB Digital, Inc. 2010 Massachusetts Avenue NW Second Floor Washington, DC 20036-1012 |
Digital Consulting | Lawson Wijesooriya | 08/08/2024 | $ 1876.81 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 08/11/2024 | $ 277.94 |
| Carpenter, Sarah 200 Commerce St Smithfield, VA 23430-1204 |
Payroll | Lawson Wijesooriya | 08/13/2024 | $ 857.45 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll taxes | Lawson Wijesooriya | 08/13/2024 | $ 2184.30 |
| Johnakin, Michael 7400 River Holly Drive Mechanicsville, VA 23111-5225 |
Payroll | Lawson Wijesooriya | 08/13/2024 | $ 2309.05 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
