Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Lawson Wijesooriya | 01/02/2025 | $ 56.61 |
| Wijesooriya, Lawson 1301 Oakwood Ave Richmond, VA 23223-7757 |
Consulting | Danny Avula | 01/02/2025 | $ 3000.00 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Software Subscription | Lawson Wijesooriya | 01/03/2025 | $ 40.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Lawson Wijesooriya | 01/16/2025 | $ 15.00 |
| Asana 633 Folsom St. San Francisco, CA 94107-3600 |
Software | Lawson Wijesooriya | 01/27/2025 | $ 67.45 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Tax filing fee for 1099's | Lawson Wijesooriya | 01/28/2025 | $ 46.24 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Lawson Wijesooriya | 02/02/2025 | $ 53.42 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Software Subscription | Lawson Wijesooriya | 02/05/2025 | $ 40.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Lawson Wijesooriya | 02/19/2025 | $ 15.00 |
| Asana 633 Folsom St. San Francisco, CA 94107-3600 |
Software | Lawson Wijesooriya | 02/26/2025 | $ 67.45 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
