Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart, Dumfries 17041 Richmond Hwy Dumfries, VA 22026-2129 |
Office supplies | John Daniels | 05/18/2023 | $ 10.36 |
| United States Postal Service 2200 N George Mason Dr Arlington, VA 22207-8000 |
postage | Carly Colby | 05/19/2023 | $ 63.00 |
| Wegmans, Tysons 1835 Capital One Dr Mclean, VA 22102-3477 |
Catering | Carly Colby | 05/25/2023 | $ 240.93 |
| Campaign X Collective 3214 Wynford Dr Fairfax, VA 22031-2828 |
Campaign Consulting Services | Rip Sullivan | 05/26/2023 | $ 443.70 |
| Walmart, Dumfries 17041 Richmond Hwy Dumfries, VA 22026-2129 |
Beverages | John Daniels | 05/30/2023 | $ 197.60 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Service Transfer Fee | John Daniels | 05/31/2023 | $ 50.00 |
| Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
Salary | Carly Colby | 05/31/2023 | $ 2131.11 |
| Daniels, John 2534 S Adams St Arlington, VA 22206-2806 |
Campaign Consulting Services | Carly Colby | 05/31/2023 | $ 1000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Carly Colby | 05/31/2023 | $ 915.34 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Payment Processing Fee | John Daniels | 06/01/2023 | $ 9.88 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
