Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carpenter, Sarah 200 Commerce St Smithfield, VA 23430-1204 |
Payroll | Lawson Wijesooriya | 10/10/2024 | $ 857.45 |
| Chan, Jonathan 1316 N 28th St Richmond, VA 23223-5328 |
Consulting | Lawson Wijesooriya | 10/10/2024 | $ 700.00 |
| Gomez, Jomi 208 N Kalmia Ave Henrico, VA 23075-1812 |
Payroll | Lawson Wijesooriya | 10/10/2024 | $ 156.99 |
| Gomez, Jomi 208 N Kalmia Ave Henrico, VA 23075-1812 |
Payroll | Lawson Wijesooriya | 10/10/2024 | $ 258.58 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll taxes | Lawson Wijesooriya | 10/10/2024 | $ 31.29 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Taxes | Lawson Wijesooriya | 10/10/2024 | $ 1904.01 |
| Johnakin, Michael 7400 River Holly Drive Mechanicsville, VA 23111-5225 |
Payroll Stipends | Lawson Wijesooriya | 10/10/2024 | $ 441.88 |
| Johnakin, Michael 7400 River Holly Drive Mechanicsville, VA 23111-5225 |
Payroll | Lawson Wijesooriya | 10/10/2024 | $ 1867.17 |
| Larus, Kelsey 8337 Abbey Road Richmond, VA 23235-2503 |
Consulting | Lawson Wijesooriya | 10/10/2024 | $ 700.00 |
| McDowell, Sullivan 2308 Crestmont Ave Charlottesville, VA 22903-3612 |
Payroll | Lawson Wijesooriya | 10/10/2024 | $ 300.14 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
