Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Upshaw, James 4715 King William Road Richmond, VA 23225-3139 |
Payroll | Lawson Wijesooriya | 09/23/2024 | $ 728.49 |
| Wijesooriya, Lawson 1301 Oakwood Ave Richmond, VA 23223-7757 |
Payroll | Danny Avula | 09/23/2024 | $ 902.44 |
| SB Digital, Inc. 2010 Massachusetts Avenue NW Second Floor Washington, DC 20036-1012 |
Digital Consulting | Lawson Wijesooriya | 09/24/2024 | $ 31688.33 |
| United States Postal Service 414 N 25th St Richmond, VA 23223-1021 |
Shipping | Lawson Wijesooriya | 09/24/2024 | $ 16.50 |
| Asana 633 Folsom St. San Francisco, CA 94107-3600 |
Software | Lawson Wijesooriya | 09/25/2024 | $ 67.45 |
| Blue Ridge Campaigns LLC 1103 Johanna Bay Drive Midlothian, VA 23114-7118 |
Consulting | Lawson Wijesooriya | 09/25/2024 | $ 245.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235-2925 |
Consulting | Lawson Wijesooriya | 09/25/2024 | $ 3000.00 |
| Virginia Repertory Theater 114 W Broad St Richmond, VA 23220-4215 |
Event Ticket | Lawson Wijesooriya | 09/25/2024 | $ 20.60 |
| Chan, Jonathan 1316 N 28th St Richmond, VA 23223-5328 |
Consulting | Lawson Wijesooriya | 09/26/2024 | $ 700.00 |
| Larus, Kelsey 8337 Abbey Road Richmond, VA 23235-2503 |
Consulting | Lawson Wijesooriya | 09/26/2024 | $ 350.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
