Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphabet, Google 1600 Amphitheatre Parkway Mountain Vw Mountain View, CA 94043 |
Email Operating Fee | John Daniels | 07/02/2023 | $ 7.20 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fee | Carly Colby | 07/03/2023 | $ 98.75 |
| Daniels, John 2534 S Adams St Arlington, VA 22206-2806 |
campaign consulting services | Carly Colby | 07/05/2023 | $ 500.00 |
| Campaign X Collective 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mailers | Carly Colby | 07/06/2023 | $ 6782.80 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
processing fee | Carly Colby | 07/07/2023 | $ 538.00 |
| Insurance, Next 975 California Ave Palo Alto, CA 94304-1104 |
Insurance | Carly Colby | 07/10/2023 | $ 9.82 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
taxes | Carly Colby | 07/13/2023 | $ 358.30 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
taxes | Carly Colby | 07/13/2023 | $ 1530.05 |
| Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
salary | Carly Colby | 07/14/2023 | $ 2131.10 |
| Cotter, Samantha 510 Park Rd NW Bsmt Washington, DC 20010-2506 |
staff payroll | Carly Colby | 07/14/2023 | $ 978.62 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
