Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphabet, Google 1600 Amphitheatre Parkway Mountain Vw Mountain View, CA 94043 |
G-suite | Carly Colby | 10/01/2023 | $ 108.00 |
| Alphabet, Google 1600 Amphitheatre Parkway Mountain Vw Mountain View, CA 94043 |
email services | Carly Colby | 10/01/2023 | $ 26.31 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
wire transfer fee | Rip Sullivan | 10/02/2023 | $ 50.00 |
| Daniels, John 2534 S Adams St Arlington, VA 22206-2806 |
consulting fee | Carly Colby | 10/02/2023 | $ 500.00 |
| House Democratic Caucus 1710 E Franklin St Apt 12 Richmond, VA 23223-7580 |
campaign contribution | Rip Sullivan | 10/02/2023 | $ 95000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fee | Carly Colby | 10/02/2023 | $ 357.63 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
fee | Carly Colby | 10/03/2023 | $ 140.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fee | Carly Colby | 10/03/2023 | $ 150.00 |
| Bowers, Mary 1452 Ingleside Ave Mclean, VA 22101-3709 |
staff pay | Carly Colby | 10/04/2023 | $ 1240.00 |
| Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
reimbursement for newspaper ad | Carly Colby | 10/06/2023 | $ 625.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
