Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 10/25/2024 | $ 963.45 |
| Asana 633 Folsom St. San Francisco, CA 94107-3600 |
Software | Lawson Wijesooriya | 10/25/2024 | $ 67.45 |
| Canal Partners Media 900 Circle 75 Parkway, Suite 1650 Atlanta, GA 30339-3087 |
Media | Lawson Wijesooriya | 10/25/2024 | $ 126765.00 |
| Paperless Post 115 Broadway New York, NY 10006-1604 |
Invitations | Lawson Wijesooriya | 10/25/2024 | $ 23.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Incoming Wire Fee | Lawson Wijesooriya | 10/25/2024 | $ 15.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Incoming Wire Fee | Lawson Wijesooriya | 10/25/2024 | $ 15.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing Wire Fee | Lawson Wijesooriya | 10/25/2024 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 10/27/2024 | $ 272.81 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 10/28/2024 | $ 70.12 |
| Carpenter, Sarah 200 Commerce St Smithfield, VA 23430-1204 |
payroll | Lawson Wijesooriya | 10/28/2024 | $ 857.45 |
| 106 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
