Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Taxes | Lawson Wijesooriya | 10/29/2024 | $ 46.01 |
Printersmark P.O. Box 27402 Richmond, VA 23261-7402 |
Yard Signs | Lawson Wijesooriya | 10/29/2024 | $ 2065.28 |
SB Digital, Inc. 2010 Massachusetts Avenue NW Second Floor Washington, DC 20036-1012 |
Digital Consulting | Lawson Wijesooriya | 10/29/2024 | $ 22664.64 |
Wijesooriya, Chanan 1301 Oakwood Avenue Richmond, VA 23223-7757 |
Payroll | Lawson Wijesooriya | 10/29/2024 | $ 290.90 |
Zutshi, Zahid 5204 Blueridge Ave Richmond, VA 23231-3704 |
Payroll | Lawson Wijesooriya | 10/29/2024 | $ 230.87 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 10/30/2024 | $ 297.65 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 10/31/2024 | $ 139.45 |
Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Taxes | Lawson Wijesooriya | 10/31/2024 | $ 36.80 |
Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Software Subscription | Lawson Wijesooriya | 10/31/2024 | $ 148.00 |
Howell, Chance 4600 H Whiting Circle Richmond, VA 23231-1302 |
Payroll | Lawson Wijesooriya | 10/31/2024 | $ 184.70 |
106 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/25/2024 - 11/28/2024