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 | 10/27/2023 | $ 799.27 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
tax | Carly Colby | 10/27/2023 | $ 236.67 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fee | Rip Sullivan | 10/30/2023 | $ 960.00 |
| Daniels, John 2534 S Adams St Arlington, VA 22206-2806 |
consulting fee | Carly Colby | 10/31/2023 | $ 500.00 |
| Alphabet, Google 1600 Amphitheatre Parkway Mountain Vw Mountain View, CA 94043 |
email services | Carly Colby | 11/01/2023 | $ 108.00 |
| Alphabet, Google 1600 Amphitheatre Parkway Mountain Vw Mountain View, CA 94043 |
service fee | Carly Colby | 11/01/2023 | $ 25.23 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
wire transfer fee | Rip Sullivan | 11/01/2023 | $ 50.00 |
| Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
salary | Carly Colby | 11/01/2023 | $ 2131.11 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
taxes | Carly Colby | 11/01/2023 | $ 1458.04 |
| House Democratic Caucus 1710 E Franklin St Apt 12 Richmond, VA 23223-7580 |
campaign cycle services | Rip Sullivan | 11/01/2023 | $ 2000.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
