Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McKoy, Yolanda 1410 N 26th St. Richmond, VA 23223-5215 |
Payroll | Lawson Wijesooriya | 11/08/2024 | $ 221.64 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 11/10/2024 | $ 7.91 |
| Richmond Region Tourism 401 N 3rd St Richmond, VA 23219-1705 |
Event Tickets | Danny Avula | 11/12/2024 | $ 40.00 |
| Carpenter, Sarah 200 Commerce St Smithfield, VA 23430-1204 |
Payroll | Lawson Wijesooriya | 11/13/2024 | $ 857.45 |
| Chan, Jonathan 1316 N 28th St Richmond, VA 23223-5328 |
Consulting | Lawson Wijesooriya | 11/13/2024 | $ 700.00 |
| Christensen, Carissa 520 W Franklin St, Apt 909 Richmond, VA 23220-4918 |
Payroll | Lawson Wijesooriya | 11/13/2024 | $ 567.39 |
| Gelbach, Johanna 2111 Lennox Road Henrico, VA 23228-6038 |
Payroll | Lawson Wijesooriya | 11/13/2024 | $ 526.80 |
| Gomez, Jomi 208 N Kalmia Ave Henrico, VA 23075-1812 |
Payroll | Lawson Wijesooriya | 11/13/2024 | $ 217.02 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Taxes | Lawson Wijesooriya | 11/13/2024 | $ 2250.56 |
| Johnakin, Michael 7400 River Holly Drive Mechanicsville, VA 23111-5225 |
Payroll Deductions | Lawson Wijesooriya | 11/13/2024 | $ 441.88 |
| 106 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
