Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment Processing Fee | John Daniels | 04/03/2023 | $ 1208.45 |
House Democratic Caucus 1710 E Franklin St Apt 12 Richmond, VA 23223-7580 |
Campaign contribution | Carly Colby | 04/13/2023 | $ 5000.00 |
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
VAN Invoice | John Daniels | 04/14/2023 | $ 964.85 |
Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
Campaign Management Services | Rip Sullivan | 04/19/2023 | $ 2750.00 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Campaign Contribution | John Daniels | 05/01/2023 | $ 600.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment Processing Fee | John Daniels | 05/01/2023 | $ 46.89 |
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 |
Campaign Management Services | Rip Sullivan | 05/15/2023 | $ 1994.45 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Carly Colby | 05/15/2023 | $ 817.65 |
Campaign X Collective 3214 Wynford Dr Fairfax, VA 22031-2828 |
Campaign Consulting Services | Rip Sullivan | 05/17/2023 | $ 10979.05 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2023 - 06/08/2023