Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E Franklin St Apt 12 Richmond, VA 23223-7580 |
campaign contribution | Carly Colby | 09/01/2023 | $ 15000.00 |
| Alphabet, Google 1600 Amphitheatre Parkway Mountain Vw Mountain View, CA 94043 |
email services | Carly Colby | 09/05/2023 | $ 108.69 |
| Alphabet, Google 1600 Amphitheatre Parkway Mountain Vw Mountain View, CA 94043 |
fee | Carly Colby | 09/05/2023 | $ 4.23 |
| Bowers, Mary 1452 Ingleside Ave Mclean, VA 22101-3709 |
staff pay | Carly Colby | 09/05/2023 | $ 850.00 |
| Daniels, John 2534 S Adams St Arlington, VA 22206-2806 |
consulting fee | Carly Colby | 09/05/2023 | $ 500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fee | Carly Colby | 09/05/2023 | $ 150.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fee | Carly Colby | 09/05/2023 | $ 275.11 |
| Target 3101 Richmond Highway Alexandria, VA 22305-3042 |
office supplies | Carly Colby | 09/05/2023 | $ 14.64 |
| Wegmans, Reston 11950 Hopper Street Reston, VA 20191-1184 |
food for event | Carly Colby | 09/05/2023 | $ 283.05 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
fee | Carly Colby | 09/06/2023 | $ 128.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
