Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SB Digital, Inc. 2010 Massachusetts Avenue NW Second Floor Washington, DC 20036-1012 |
Digital Consulting | Lawson Wijesooriya | 10/17/2024 | $ 23091.70 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Palm Cards | Lawson Wijesooriya | 10/18/2024 | $ 9100.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Incoming Wire Fee | Lawson Wijesooriya | 10/18/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 10/20/2024 | $ 572.09 |
| Amazon.com 410 Terry Avenue, N Seattle, WA 98109-5210 |
Office supplies | Lawson Wijesooriya | 10/21/2024 | $ 116.87 |
| Canal Partners Media 900 Circle 75 Parkway, Suite 1650 Atlanta, GA 30339-3087 |
Media | Lawson Wijesooriya | 10/21/2024 | $ 108690.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing Wire Fee | Lawson Wijesooriya | 10/21/2024 | $ 25.00 |
| SB Digital, Inc. 2010 Massachusetts Avenue NW Second Floor Washington, DC 20036-1012 |
Digital Consulting | Lawson Wijesooriya | 10/23/2024 | $ 22515.64 |
| Paperless Post 115 Broadway New York, NY 10006-1604 |
Invitations | Lawson Wijesooriya | 10/24/2024 | $ 130.00 |
| Paperless Post 115 Broadway New York, NY 10006-1604 |
Invitations | Lawson Wijesooriya | 10/24/2024 | $ 60.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
