Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lawson Wijesooriya | 12/08/2024 | $ 451.52 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lawson Wijesooriya | 12/15/2024 | $ 171.84 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lawson Wijesooriya | 12/22/2024 | $ 525.76 |
| Dyer Strategies, LLC 6313 Morningside Drive Richmond, VA 23226-2821 |
Consulting | Lawson Wijesooriya | 12/27/2024 | $ 5000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lawson Wijesooriya | 12/29/2024 | $ 714.97 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lawson Wijesooriya | 12/31/2024 | $ 347.60 |
| Chan, Jonathan 1316 N 28th St Richmond, VA 23223-5328 |
Consulting | Lawson Wijesooriya | 12/31/2024 | $ 2000.00 |
| Larus, Kelsey 8337 Abbey Road Richmond, VA 23235-2503 |
Consulting | Lawson Wijesooriya | 12/31/2024 | $ 2000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/25/2024 - 12/31/2024
