Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
bank fee | Carly Colby | 07/03/2023 | $ 41.93 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fees | Carly Colby | 07/03/2023 | $ 41.93 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database fee | Carly Colby | 07/04/2023 | $ 41.93 |
| House Democratic Caucus 1710 E Franklin St Apt 12 Richmond, VA 23223-7580 |
campaign contribution | Carly Colby | 07/11/2023 | $ 25000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fee | Carly Colby | 08/02/2023 | $ 190.39 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fees | Carly Colby | 08/04/2023 | $ 190.39 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
