Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign X Collective 3214 Wynford Dr Fairfax, VA 22031-2828 |
Campaign Consulting Services | Rip Sullivan | 05/26/2023 | $ 443.70 |
| Walmart, Dumfries 17041 Richmond Hwy Dumfries, VA 22026-2129 |
Beverages | John Daniels | 05/30/2023 | $ 197.60 |
| Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
Salary | Carly Colby | 05/31/2023 | $ 2131.11 |
| Daniels, John 2925 Gilder Way Dumfries, VA 22026-3035 |
Campaign Consulting Services | Carly Colby | 05/31/2023 | $ 1000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Carly Colby | 05/31/2023 | $ 915.34 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Carly Colby | 05/31/2023 | $ 1000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Carly Colby | 05/31/2023 | $ 2131.11 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Payment Processing Fee | John Daniels | 06/01/2023 | $ 9.88 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Contribution | Rip Sullivan | 06/01/2023 | $ 3369.43 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll fee | Carly Colby | 06/06/2023 | $ 502.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
