Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Lawson Wijesooriya | 03/03/2025 | $ 53.42 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Software Subscription | Lawson Wijesooriya | 03/05/2025 | $ 40.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Lawson Wijesooriya | 03/18/2025 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 03/19/2025 | $ 0.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Lawson Wijesooriya | 04/02/2025 | $ 53.42 |
| Gusto, Inc. 525 20th Street San Francisco, CA 94107-4345 |
Payroll Software Subscription | Lawson Wijesooriya | 04/03/2025 | $ 49.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website fees | Lawson Wijesooriya | 04/11/2025 | $ 276.00 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Lawson Wijesooriya | 04/16/2025 | $ 15.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Lawson Wijesooriya | 05/02/2025 | $ 53.42 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Lawson Wijesooriya | 05/16/2025 | $ 15.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
