Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Lawson Wijesooriya | 04/02/2025 | $ 250.00 |
| Crapol, Heidi 211 W FRANKLIN St Richmond, VA 23219 |
Refund | Lawson Wijesooriya | 04/14/2025 | $ 200.00 |
| Walmart Inc. 702 SW 8th St Bentonville, AR 72716-6209 |
Checks | Lawson Wijesooriya | 04/14/2025 | $ 60.13 |
| AppleSpice Richmond 1504 E Parham Rd Richmond, VA 23228-2360 |
Catering for Day of Service | Lawson Wijesooriya | 04/26/2025 | $ 4549.47 |
| Opus Media Group 9935 Twin Valley Rd Richmond, VA 23235-1879 |
AV for Day of Service | Lawson Wijesooriya | 04/29/2025 | $ 2500.00 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Lawson Wijesooriya | 05/02/2025 | $ 250.00 |
| SunnyFlower Events 4916 Grove Ave Richmond, VA 23226-1604 |
Event Planning for Day of Service | Lawson Wijesooriya | 05/05/2025 | $ 4480.00 |
| Commonwealth Event Company 5611 Greendale Rd Richmond, VA 23228-5815 |
Stage, chairs, setup for day of service | Lawson Wijesooriya | 05/14/2025 | $ 3923.81 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
