Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing Wire Fee | Lawson Wijesooriya | 09/18/2024 | $ 40.00 |
| Carr for Delegate PO Box 14625 Richmond, VA 23221-0625 |
Event Ticket | Lawson Wijesooriya | 09/21/2024 | $ 100.00 |
| DK Strategies, LLC 824 Varnum St Washington, DC 20011-7232 |
Consulting | Lawson Wijesooriya | 09/21/2024 | $ 21515.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 09/22/2024 | $ 1028.55 |
| Carpenter, Sarah 200 Commerce St Smithfield, VA 23430-1204 |
Payroll | Lawson Wijesooriya | 09/23/2024 | $ 857.45 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Taxes | Lawson Wijesooriya | 09/23/2024 | $ 1620.95 |
| Johnakin, Michael 7400 River Holly Drive Mechanicsville, VA 23111-5225 |
Payroll | Lawson Wijesooriya | 09/23/2024 | $ 1867.17 |
| Johnakin, Michael 7400 River Holly Drive Mechanicsville, VA 23111-5225 |
Payroll deduction | Lawson Wijesooriya | 09/23/2024 | $ 441.88 |
| McDowell, Sullivan 2308 Crestmont Ave Charlottesville, VA 22903-3612 |
Payroll | Lawson Wijesooriya | 09/23/2024 | $ 300.14 |
| United States Postal Service 414 N 25th St Richmond, VA 23223-1021 |
Shipping | Lawson Wijesooriya | 09/23/2024 | $ 292.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
