Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll tax | Carly Colby | 06/29/2023 | $ 270.27 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll tax | Carly Colby | 06/29/2023 | $ 1530.03 |
| Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
salary | Carly Colby | 06/30/2023 | $ 2131.11 |
| Cotter, Samantha 510 Park Rd NW Bsmt Washington, DC 20010-2506 |
staff payroll | Carly Colby | 06/30/2023 | $ 799.27 |
| Phillips, Natasha 5008 Old Pughsville Rd Chesapeake, VA 23321-1557 |
salary | Carly Colby | 06/30/2023 | $ 1847.17 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
