Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
LLC, Optimize Services 90 Canal St Boston, MA 02114-2018 |
HR.payroll services | Carly Colby | 10/06/2023 | $ 100.00 |
GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
web hosting | Carly Colby | 10/10/2023 | $ 143.76 |
Inc., SB Digital 2010 Massachusetts Ave NW # 200 Washington, DC 20036-1012 |
digital services | Carly Colby | 10/10/2023 | $ 1000.00 |
Insurance, Next 975 California Ave Palo Alto, CA 94304-1104 |
insurance | Carly Colby | 10/10/2023 | $ 11.51 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
tax | Carly Colby | 10/12/2023 | $ 1458.06 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
fee | Carly Colby | 10/12/2023 | $ 978.62 |
House Democratic Caucus 1710 E Franklin St Apt 12 Richmond, VA 23223-7580 |
campaign services | Carly Colby | 10/12/2023 | $ 25000.00 |
LLC, Optimize Services 90 Canal St Boston, MA 02114-2018 |
HR/payroll services- back due invoice 2 | Carly Colby | 10/12/2023 | $ 100.00 |
LLC, Optimize Services 90 Canal St Boston, MA 02114-2018 |
HR/payroll services/back due invoice 1 | Carly Colby | 10/12/2023 | $ 100.00 |
Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
salary | Carly Colby | 10/13/2023 | $ 2131.10 |
34 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2023 - 10/26/2023