Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDowell, Sullivan 2308 Crestmont Ave Charlottesville, VA 22903-3612 |
Payroll | Lawson Wijesooriya | 08/13/2024 | $ 1421.50 |
| Mitchell, Denzel 30 Redhead Ct Heathsville, VA 22473-3772 |
Payroll | Lawson Wijesooriya | 08/13/2024 | $ 631.51 |
| Wijesooriya, Lawson 1301 Oakwood Ave Richmond, VA 23223-7757 |
Payroll | Danny Avula | 08/13/2024 | $ 902.44 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Graphic design for policy paper | Lawson Wijesooriya | 08/14/2024 | $ 500.00 |
| Amazon.com 410 Terry Avenue, N Seattle, WA 98109-5210 |
Office supplies | Lawson Wijesooriya | 08/15/2024 | $ 50.87 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 08/18/2024 | $ 583.68 |
| Spiros Consulting 1735 New Hampshire Ave, NW #102 Washington, DC 20009-2556 |
Consulting | Lawson Wijesooriya | 08/19/2024 | $ 827.50 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll taxes | Lawson Wijesooriya | 08/20/2024 | $ 299.99 |
| McDowell, Sullivan 2308 Crestmont Ave Charlottesville, VA 22903-3612 |
Payroll | Lawson Wijesooriya | 08/20/2024 | $ 419.89 |
| Showalter, Stephanie 2331 Golden Road Richmond, VA 23230-2103 |
Payroll | Lawson Wijesooriya | 08/20/2024 | $ 599.00 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
