Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schwarze, Jon 2518 Semmes Avenue Richmond, VA 23225-3852 |
Payroll | Lawson Wijesooriya | 08/26/2024 | $ 95.90 |
| Wijesooriya, Lawson 1301 Oakwood Ave Richmond, VA 23223-7757 |
Payroll | Danny Avula | 08/26/2024 | $ 902.44 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Lawson Wijesooriya | 08/29/2024 | $ 50.00 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Taxes | Lawson Wijesooriya | 08/30/2024 | $ 461.50 |
| Schwarze, Jon 2518 Semmes Avenue Richmond, VA 23225-3852 |
Payroll | Lawson Wijesooriya | 08/30/2024 | $ 646.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
incoming wire fee | Lawson Wijesooriya | 08/30/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 08/31/2024 | $ 1599.03 |
| Dyer Strategies, LLC 6313 Morningside Drive Richmond, VA 23226-2821 |
Consulting | Lawson Wijesooriya | 08/31/2024 | $ 625.00 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Software Subscription | Lawson Wijesooriya | 08/31/2024 | $ 76.00 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2024 - 08/31/2024
