Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
House Democratic Caucus 1710 E Franklin St Apt 12 Richmond, VA 23223-7580 |
Campaign contribution | Carly Colby | 04/13/2023 | $ 5000.00 |
Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
Campaign Management Services | Rip Sullivan | 04/19/2023 | $ 2750.00 |
Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
Campaign Management Services | Rip Sullivan | 05/03/2023 | $ 2750.00 |
Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
Salary | Carly Colby | 05/15/2023 | $ 1994.45 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Carly Colby | 05/15/2023 | $ 817.65 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Carly Colby | 05/15/2023 | $ 1994.45 |
Campaign X Collective 3214 Wynford Dr Fairfax, VA 22031-2828 |
Campaign Consulting Services | Rip Sullivan | 05/17/2023 | $ 10979.05 |
Walmart, Dumfries 17041 Richmond Hwy Dumfries, VA 22026-2129 |
Office supplies | John Daniels | 05/18/2023 | $ 10.36 |
United States Postal Service 2200 N George Mason Dr Arlington, VA 22207-8000 |
postage | Carly Colby | 05/19/2023 | $ 63.00 |
Wegmans, Tysons 1835 Capital One Dr Mclean, VA 22102-3477 |
Catering | Carly Colby | 05/25/2023 | $ 240.93 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2023 - 06/08/2023