Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canal Partners Media 900 Circle 75 Parkway, Suite 1650 Atlanta, GA 30339-3087 |
Media | Lawson Wijesooriya | 09/27/2024 | $ 60000.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing Wire Fee | Lawson Wijesooriya | 09/27/2024 | $ 40.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 09/29/2024 | $ 963.51 |
| Richmond NAACP 2220 Chamberlayne Avenue Richmond, VA 23222-4202 |
Event Fee | Lawson Wijesooriya | 09/29/2024 | $ 125.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 09/30/2024 | $ 1431.03 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Software Subscription | Lawson Wijesooriya | 09/30/2024 | $ 88.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | Lawson Wijesooriya | 09/30/2024 | $ 18.50 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2024 - 09/30/2024
