Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cotter, Samantha 510 Park Rd NW Bsmt Washington, DC 20010-2506 |
paycheck | Carly Colby | 08/31/2023 | $ 1157.46 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
taxes | Carly Colby | 08/31/2023 | $ 444.56 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
taxes | Carly Colby | 08/31/2023 | $ 1458.04 |
| Insurance, Next 975 California Ave Palo Alto, CA 94304-1104 |
insurance | Carly Colby | 08/31/2023 | $ 12.36 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
promotional products | Carly Colby | 08/31/2023 | $ 478.32 |
| Phillips, Natasha 5008 Old Pughsville Rd Chesapeake, VA 23321-1557 |
salary | Carly Colby | 08/31/2023 | $ 1868.56 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2023 - 08/31/2023
