Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Lawson Wijesooriya | 12/02/2024 | $ 104.22 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Software Subscription | Lawson Wijesooriya | 12/03/2024 | $ 154.00 |
| Blue Ridge Campaigns LLC 1103 Johanna Bay Drive Midlothian, VA 23114-7118 |
Consulting | Lawson Wijesooriya | 12/15/2024 | $ 140.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Lawson Wijesooriya | 12/17/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 12/22/2024 | $ 0.99 |
| Asana 633 Folsom St. San Francisco, CA 94107-3600 |
Software | Lawson Wijesooriya | 12/25/2024 | $ 67.45 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
