Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phillips, Natasha 5008 Old Pughsville Rd Chesapeake, VA 23321-1557 |
salary | Carly Colby | 11/15/2023 | $ 1847.17 |
| Daniels, John 2534 S Adams St Arlington, VA 22206-2806 |
consulting fee | Carly Colby | 11/16/2023 | $ 500.00 |
| Insurance, Next 975 California Ave Palo Alto, CA 94304-1104 |
Insurance | John Daniels | 11/20/2023 | $ 3.03 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Payment Processing fee | John Daniels | 11/30/2023 | $ 74.17 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Payment Processing Fee | John Daniels | 11/30/2023 | $ 3.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Payment Processing Fee | John Daniels | 11/30/2023 | $ 7.91 |
| Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
salary | Rip Sullivan | 11/30/2023 | $ 2131.11 |
| Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
Bonus | Rip Sullivan | 11/30/2023 | $ 1500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
tax | John Daniels | 11/30/2023 | $ 990.15 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | John Daniels | 11/30/2023 | $ 3045.74 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
