Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
tax | Carly Colby | 08/14/2023 | $ 1458.06 |
| Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
salary | Carly Colby | 08/15/2023 | $ 2131.10 |
| Cotter, Samantha 510 Park Rd NW Bsmt Washington, DC 20010-2506 |
staff payroll | Carly Colby | 08/15/2023 | $ 1068.04 |
| Daniels, John 2534 S Adams St Arlington, VA 22206-2806 |
consultation fee | Carly Colby | 08/15/2023 | $ 500.00 |
| Phillips, Natasha 5008 Old Pughsville Rd Chesapeake, VA 23321-1557 |
salary | Carly Colby | 08/15/2023 | $ 1847.17 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
yard signs | Carly Colby | 08/16/2023 | $ 1965.00 |
| Wegmans, Tysons 1835 Capital One Dr Mclean, VA 22102-3477 |
food, supplies | Carly Colby | 08/17/2023 | $ 83.80 |
| Inc., Zazzle 1800 Seaport Blvd Redwood City, CA 94063-5543 |
Name tags | Carly Colby | 08/28/2023 | $ 71.42 |
| LLC, Optimize Services 90 Canal St Boston, MA 02114-2018 |
payroll services | Carly Colby | 08/28/2023 | $ 100.00 |
| Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
staff payroll | Carly Colby | 08/31/2023 | $ 2131.11 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
