Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Lawson Wijesooriya | 06/02/2025 | $ 53.42 |
| TowneBank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Lawson Wijesooriya | 06/17/2025 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Lawson Wijesooriya | 06/24/2025 | $ 3.60 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2025 - 06/30/2025
