Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 09/01/2024 | $ 52.59 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN subscription fee | Lawson Wijesooriya | 09/04/2024 | $ 685.00 |
| Yang Strategic Research LLC 1250 Connecticut Ave NW Suite 530 Washington, DC 20036-2603 |
Poll | Lawson Wijesooriya | 09/04/2024 | $ 15000.00 |
| Yang Strategic Research LLC 1250 Connecticut Ave NW Suite 530 Washington, DC 20036-2603 |
Poll | Lawson Wijesooriya | 09/04/2024 | $ 15000.00 |
| SB Digital, Inc. 2010 Massachusetts Avenue NW Second Floor Washington, DC 20036-1012 |
Digital Consulting | Lawson Wijesooriya | 09/05/2024 | $ 1793.00 |
| Canal Partners Media 900 Circle 75 Parkway, Suite 1650 Atlanta, GA 30339-3087 |
Media | Lawson Wijesooriya | 09/06/2024 | $ 48000.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing Wire Fee | Lawson Wijesooriya | 09/06/2024 | $ 40.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 09/08/2024 | $ 1010.87 |
| Canal Partners Media 900 Circle 75 Parkway, Suite 1650 Atlanta, GA 30339-3087 |
Media | Lawson Wijesooriya | 09/09/2024 | $ 48000.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing Wire Fee | Lawson Wijesooriya | 09/09/2024 | $ 40.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
