Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Upshaw, James 4715 King William Road Richmond, VA 23225-3139 |
Payroll | Lawson Wijesooriya | 11/25/2024 | $ 1421.50 |
| Upshaw, James 4715 King William Road Richmond, VA 23225-3139 |
Payroll | Lawson Wijesooriya | 11/25/2024 | $ 1234.99 |
| Wijesooriya, Lawson 1301 Oakwood Ave Richmond, VA 23223-7757 |
Payroll | Danny Avula | 11/25/2024 | $ 902.44 |
| Wijesooriya, Lawson 1301 Oakwood Ave Richmond, VA 23223-7757 |
Payroll | Danny Avula | 11/25/2024 | $ 6698.36 |
| United States Postal Service 414 N 25th St Richmond, VA 23223-1021 |
Stamps | Lawson Wijesooriya | 11/26/2024 | $ 116.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 11/28/2024 | $ 9.88 |
| 106 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/25/2024 - 11/28/2024
