Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pearson, Niecha 507 Plantation Drive Richmond, VA 23227-1223 |
Payroll | Lawson Wijesooriya | 10/28/2024 | $ 166.23 |
| Pratt, Colonel 3400 Woodlawn St Hopewell, VA 23860-4738 |
Payroll | Lawson Wijesooriya | 10/28/2024 | $ 120.05 |
| Pruitt, Ellie 319 Goshen Street Richmond, VA 23220-3812 |
Payroll | Lawson Wijesooriya | 10/28/2024 | $ 363.96 |
| Upshaw, James 4715 King William Road Richmond, VA 23225-3139 |
Payroll | Lawson Wijesooriya | 10/28/2024 | $ 1421.50 |
| Vogel, Corin 1108 W Franklin St Apt 103 Richmond, VA 23220-3745 |
Payroll | Lawson Wijesooriya | 10/28/2024 | $ 189.32 |
| Wijesooriya, Lawson 1301 Oakwood Ave Richmond, VA 23223-7757 |
Payroll | Danny Avula | 10/28/2024 | $ 902.44 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 10/29/2024 | $ 145.57 |
| Dyer Strategies, LLC 6313 Morningside Drive Richmond, VA 23226-2821 |
Consulting | Lawson Wijesooriya | 10/29/2024 | $ 5000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235-2925 |
Consulting | Lawson Wijesooriya | 10/29/2024 | $ 3000.00 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Taxes | Lawson Wijesooriya | 10/29/2024 | $ 57.97 |
| 106 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
