Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Lawson Wijesooriya | 09/12/2024 | $ 20321.10 | |
| SB Digital, Inc. 2010 Massachusetts Avenue NW Second Floor Washington, DC 20036-1012 |
Digital Consulting | Lawson Wijesooriya | 09/12/2024 | $ 30868.33 |
| Canal Partners Media 900 Circle 75 Parkway, Suite 1650 Atlanta, GA 30339-3087 |
Media | Lawson Wijesooriya | 09/13/2024 | $ 96000.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing Wire Fee | Lawson Wijesooriya | 09/13/2024 | $ 40.00 |
| United States Postal Service 414 N 25th St Richmond, VA 23223-1021 |
Stamps | Lawson Wijesooriya | 09/13/2024 | $ 219.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 09/15/2024 | $ 977.72 |
| Dyer Strategies, LLC 6313 Morningside Drive Richmond, VA 23226-2821 |
Consulting | Lawson Wijesooriya | 09/15/2024 | $ 5000.00 |
| Richmond Crusade for Voters PO Box 25302 Richmond, VA 23260-5302 |
Event Ticket | Lawson Wijesooriya | 09/16/2024 | $ 100.00 |
| SB Digital, Inc. 2010 Massachusetts Avenue NW Second Floor Washington, DC 20036-1012 |
Digital Consulting | Lawson Wijesooriya | 09/16/2024 | $ 18028.33 |
| Canal Partners Media 900 Circle 75 Parkway, Suite 1650 Atlanta, GA 30339-3087 |
Media | Lawson Wijesooriya | 09/18/2024 | $ 54000.00 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
