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 | 01/05/2025 | $ 153.07 |
| Classic Party Rentals 9313 Burge Ave North Chesterfield, VA 23237-3036 |
Event rentals for inauguration | Lawson Wijesooriya | 01/06/2025 | $ 1030.33 |
| Classic Party Rentals 9313 Burge Ave North Chesterfield, VA 23237-3036 |
Event rentals for inauguration | Lawson Wijesooriya | 01/06/2025 | $ 710.17 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lawson Wijesooriya | 01/12/2025 | $ 156.82 |
| Flowers Make Scents 1272 Alverser Plz Midlothian, VA 23113-2628 |
Flowers for inauguration | Lawson Wijesooriya | 01/13/2025 | $ 2000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Lawson Wijesooriya | 01/19/2025 | $ 0.99 |
| Chan, Jonathan 1316 N 28th St Richmond, VA 23223-5328 |
consulting | Lawson Wijesooriya | 01/22/2025 | $ 2000.00 |
| Larus, Kelsey 8337 Abbey Road Richmond, VA 23235-2503 |
Consulting | Lawson Wijesooriya | 01/22/2025 | $ 2000.00 |
| Dyer Strategies, LLC 6313 Morningside Drive Richmond, VA 23226-2821 |
Consulting | Lawson Wijesooriya | 01/27/2025 | $ 5000.00 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN subscription fee | Lawson Wijesooriya | 02/06/2025 | $ 250.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
