Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN subscription fee | Lawson Wijesooriya | 10/02/2024 | $ 685.00 |
| SB Digital, Inc. 2010 Massachusetts Avenue NW Second Floor Washington, DC 20036-1012 |
Digital Consulting | Lawson Wijesooriya | 10/02/2024 | $ 32555.00 |
| Whisk 2100 East Main Street Richmond, VA 23223-7051 |
Event Refreshments | Lawson Wijesooriya | 10/03/2024 | $ 83.16 |
| Canal Partners Media 900 Circle 75 Parkway, Suite 1650 Atlanta, GA 30339-3087 |
Media | Lawson Wijesooriya | 10/04/2024 | $ 64090.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing Wire Fee | Lawson Wijesooriya | 10/04/2024 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 10/06/2024 | $ 563.98 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Incoming Wire Fee | Lawson Wijesooriya | 10/08/2024 | $ 15.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing Wire Fee | Lawson Wijesooriya | 10/08/2024 | $ 25.00 |
| Canal Partners Media 900 Circle 75 Parkway, Suite 1650 Atlanta, GA 30339-3087 |
Media | Lawson Wijesooriya | 10/09/2024 | $ 64090.00 |
| Richmond Free Press 422 East Franklin Street, 2nd Floor Richmond, VA 23219-2226 |
Print Advertising | Lawson Wijesooriya | 10/09/2024 | $ 1645.26 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
