Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235-2925 |
Consulting | Lawson Wijesooriya | 08/21/2024 | $ 3000.00 |
| RPS Education Foundation 301 N 9th St Richmond, VA 23219-1933 |
Event | Lawson Wijesooriya | 08/23/2024 | $ 51.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 08/25/2024 | $ 335.09 |
| Asana 633 Folsom St. San Francisco, CA 94107-3600 |
Software | Lawson Wijesooriya | 08/26/2024 | $ 67.45 |
| Carpenter, Sarah 200 Commerce St Smithfield, VA 23430-1204 |
Payroll | Lawson Wijesooriya | 08/26/2024 | $ 857.45 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Taxes | Lawson Wijesooriya | 08/26/2024 | $ 2014.72 |
| Johnakin, Michael 7400 River Holly Drive Mechanicsville, VA 23111-5225 |
Payroll | Lawson Wijesooriya | 08/26/2024 | $ 1659.05 |
| Johnakin, Michael 7400 River Holly Drive Mechanicsville, VA 23111-5225 |
payroll deduction | Lawson Wijesooriya | 08/26/2024 | $ 650.00 |
| McDowell, Sullivan 2308 Crestmont Ave Charlottesville, VA 22903-3612 |
Payroll | Lawson Wijesooriya | 08/26/2024 | $ 1421.50 |
| Mitchell, Denzel 30 Redhead Ct Heathsville, VA 22473-3772 |
Payroll | Lawson Wijesooriya | 08/26/2024 | $ 63.94 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
