Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insurance, Next 975 California Ave Palo Alto, CA 94304-1104 |
Insurance | John Daniels | 06/12/2023 | $ 9.17 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll tax | Carly Colby | 06/14/2023 | $ 263.88 |
| Bowers, Mary 1452 Ingleside Ave Mclean, VA 22101-3709 |
staff payroll | staff payroll | 06/15/2023 | $ 393.00 |
| Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
Salary | Carly Colby | 06/15/2023 | $ 2131.10 |
| Cotter, Samantha 510 Park Rd NW Bsmt Washington, DC 20010-2506 |
staff payroll | Carly Colby | 06/15/2023 | $ 785.00 |
| Phillips, Natasha 5008 Old Pughsville Rd Chesapeake, VA 23321-1557 |
Salary | Carly Colby | 06/15/2023 | $ 1847.17 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll tax | Carly Colby | 06/16/2023 | $ 17.97 |
| Cotter, Samantha 510 Park Rd NW Bsmt Washington, DC 20010-2506 |
pay adjustment | Carly Colby | 06/20/2023 | $ 69.53 |
| Daniels, John 2534 S Adams St Arlington, VA 22206-2806 |
Consulting services | Carly Colby | 06/22/2023 | $ 500.00 |
| Insurance, Next 975 California Ave Palo Alto, CA 94304-1104 |
insurance | Carly Colby | 06/26/2023 | $ 16.84 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
