Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark P.O. Box 27402 Richmond, VA 23261-7402 |
Yard Signs | Lawson Wijesooriya | 10/10/2024 | $ 2597.00 |
| Pruitt, Ellie 319 Goshen Street Richmond, VA 23220-3812 |
Payroll | Lawson Wijesooriya | 10/10/2024 | $ 110.82 |
| SB Digital, Inc. 2010 Massachusetts Avenue NW Second Floor Washington, DC 20036-1012 |
Digital Consulting | Lawson Wijesooriya | 10/10/2024 | $ 14392.98 |
| Upshaw, James 4715 King William Road Richmond, VA 23225-3139 |
Payroll | Lawson Wijesooriya | 10/10/2024 | $ 1234.99 |
| Wijesooriya, Lawson 1301 Oakwood Ave Richmond, VA 23223-7757 |
Payroll | Danny Avula | 10/10/2024 | $ 902.44 |
| Printersmark P.O. Box 27402 Richmond, VA 23261-7402 |
Yard Signs | Lawson Wijesooriya | 10/11/2024 | $ 344.31 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 10/13/2024 | $ 980.43 |
| Nationz Foundation 1603 Santa Rosa Rd, Suite 101 Richmond, VA 23229-5010 |
Event Ticket | Lawson Wijesooriya | 10/14/2024 | $ 52.32 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Mail Production and Postage | Lawson Wijesooriya | 10/14/2024 | $ 16210.42 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Mail Production and Postage | Lawson Wijesooriya | 10/14/2024 | $ 16513.54 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
