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