Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phillips, Natasha 5008 Old Pughsville Rd Chesapeake, VA 23321-1557 |
salary | Carly Colby | 11/01/2023 | $ 1847.17 |
| LLC, Optimize Services 90 Canal St Boston, MA 02114-2018 |
HR services | Carly Colby | 11/02/2023 | $ 100.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fees | Carly Colby | 11/02/2023 | $ 727.03 |
| Target 3101 Richmond Highway Alexandria, VA 22305-3042 |
envelopes | John Daniels | 11/02/2023 | $ 12.70 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Processing Fee | Rip Sullivan | 11/03/2023 | $ 140.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fee | Carly Colby | 11/03/2023 | $ 150.00 |
| Insurance, Next 975 California Ave Palo Alto, CA 94304-1104 |
insurance | Carly Colby | 11/06/2023 | $ 9.82 |
| Bowers, Mary 1452 Ingleside Ave Mclean, VA 22101-3709 |
staff pay | Carly Colby | 11/15/2023 | $ 1380.00 |
| Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
salary | Carly Colby | 11/15/2023 | $ 2131.10 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
taxes | Carly Colby | 11/15/2023 | $ 1458.06 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
