Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spiros Consulting 1735 New Hampshire Ave, NW #102 Washington, DC 20009-2556 |
Consulting | Lawson Wijesooriya | 10/14/2024 | $ 1333.75 |
| Spiros Consulting 1735 New Hampshire Ave, NW #102 Washington, DC 20009-2556 |
Consulting | Lawson Wijesooriya | 10/14/2024 | $ 881.25 |
| Yang Strategic Research LLC 1250 Connecticut Ave NW Suite 530 Washington, DC 20036-2603 |
Poll | Lawson Wijesooriya | 10/14/2024 | $ 25000.00 |
| Amazon.com 410 Terry Avenue, N Seattle, WA 98109-5210 |
Office supplies | Lawson Wijesooriya | 10/15/2024 | $ 15.47 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Taxes | Lawson Wijesooriya | 10/15/2024 | $ 45.56 |
| McKoy, Yolanda 1410 N 26th St. Richmond, VA 23223-5215 |
Payroll | Lawson Wijesooriya | 10/15/2024 | $ 228.56 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Incoming Wire Fee | Lawson Wijesooriya | 10/15/2024 | $ 15.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Incoming Wire Fee | Lawson Wijesooriya | 10/16/2024 | $ 15.00 |
| Christensen, Carissa 520 W Franklin St, Apt 909 Richmond, VA 23220-4918 |
Payroll | Lawson Wijesooriya | 10/17/2024 | $ 166.23 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Taxes | Lawson Wijesooriya | 10/17/2024 | $ 33.12 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
