Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cotter, Samantha 510 Park Rd NW Bsmt Washington, DC 20010-2506 |
staff pay | Carly Colby | 10/13/2023 | $ 978.62 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
campaign services | Rip Sullivan | 10/13/2023 | $ 18035.76 |
| Phillips, Natasha 5008 Old Pughsville Rd Chesapeake, VA 23321-1557 |
salary | Carly Colby | 10/13/2023 | $ 1847.17 |
| Daniels, John 2534 S Adams St Arlington, VA 22206-2806 |
consulting services | Carly Colby | 10/16/2023 | $ 500.00 |
| Jimmy Bierman for Supervisor PO Box 581 Mclean, VA 22101-0581 |
campaign contribution | Rip Sullivan | 10/16/2023 | $ 1000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
tax | Carly Colby | 10/18/2023 | $ 316.30 |
| Wegmans, Tysons 1835 Capital One Dr Mclean, VA 22102-3477 |
food for event | Natasha Phillips | 10/20/2023 | $ 331.26 |
| Inc., SB Digital 2010 Massachusetts Ave NW # 200 Washington, DC 20036-1012 |
digital ad services | Carly Colby | 10/23/2023 | $ 5500.00 |
| Insurance, Next 975 California Ave Palo Alto, CA 94304-1104 |
insurance | Carly Colby | 10/23/2023 | $ 11.51 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
wire transfer fee | Carly Colby | 10/25/2023 | $ 50.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
