Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
salary | Carly Colby | 07/31/2023 | $ 2131.11 |
| Cotter, Samantha 510 Park Rd NW Bsmt Washington, DC 20010-2506 |
staff payroll | Carly Colby | 07/31/2023 | $ 1157.46 |
| Daniels, John 2534 S Adams St Arlington, VA 22206-2806 |
consulting fee | Carly Colby | 07/31/2023 | $ 500.00 |
| Phillips, Natasha 5008 Old Pughsville Rd Chesapeake, VA 23321-1557 |
salary | Carly Colby | 07/31/2023 | $ 1847.17 |
| Alphabet, Google 1600 Amphitheatre Parkway Mountain Vw Mountain View, CA 94043 |
email services | Carly Colby | 08/02/2023 | $ 108.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fees | Carly Colby | 08/02/2023 | $ 57.41 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
donor database | Carly Colby | 08/03/2023 | $ 150.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
fees | Carly Colby | 08/04/2023 | $ 140.00 |
| Insurance, Next 975 California Ave Palo Alto, CA 94304-1104 |
insurance | Carly Colby | 08/07/2023 | $ 13.21 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
tax | Carly Colby | 08/14/2023 | $ 402.57 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
