Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carpenter, Sarah 200 Commerce St Smithfield, VA 23430-1204 |
Payroll | Lawson Wijesooriya | 09/10/2024 | $ 857.45 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Taxes | Lawson Wijesooriya | 09/10/2024 | $ 2398.76 |
| Johnakin, Michael 7400 River Holly Drive Mechanicsville, VA 23111-5225 |
Payroll | Lawson Wijesooriya | 09/10/2024 | $ 1659.05 |
| Johnakin, Michael 7400 River Holly Drive Mechanicsville, VA 23111-5225 |
Payroll deduction | Lawson Wijesooriya | 09/10/2024 | $ 650.00 |
| McDowell, Sullivan 2308 Crestmont Ave Charlottesville, VA 22903-3612 |
Payroll | Lawson Wijesooriya | 09/10/2024 | $ 1421.49 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Design | Lawson Wijesooriya | 09/10/2024 | $ 500.00 |
| Schwarze, Jon 2518 Semmes Avenue Richmond, VA 23225-3852 |
Payroll | Lawson Wijesooriya | 09/10/2024 | $ 1170.07 |
| Spiros Consulting 1735 New Hampshire Ave, NW #102 Washington, DC 20009-2556 |
Consulting | Lawson Wijesooriya | 09/10/2024 | $ 172.50 |
| Wijesooriya, Lawson 1301 Oakwood Ave Richmond, VA 23223-7757 |
Payroll | Danny Avula | 09/10/2024 | $ 902.44 |
| Health Brigade 1010 N Thompson St Richmond, VA 23230-4924 |
Donation | Lawson Wijesooriya | 09/11/2024 | $ 102.85 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
