Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | Ethan Damon | 11/13/2017 | $ 21.42 |
| DUDA Mobile 577 College Ave Palo Alto, CA 94306-1433 |
Service Fee | Ethan Damon | 11/13/2017 | $ 9.99 |
| Panera Bread 9508 Liberia Ave Manassas, VA 20110-1719 |
Food | Ethan Damon | 11/13/2017 | $ 23.73 |
| The Secret Garden Cafe 404 Mill St Occoquan, VA 22125 |
Food | Ethan Damon | 11/13/2017 | $ 184.24 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Ethan Damon | 11/13/2017 | $ 487.68 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Tax | Ethan Damon | 11/15/2017 | $ 1525.18 |
| Chester, Bradley 8190 Mistletoe Ln Lorton, VA 22079-5619 |
Win Bonus | Ethan Damon | 11/17/2017 | $ 500.00 |
| Dunlea, Quinn 245 Crows Nest Rd Manahawkin, NJ 08050-1325 |
Win Bonus | Ethan Damon | 11/17/2017 | $ 500.00 |
| Grace McDonald, Hannah 11 16th St NE Washington, DC 20002-6509 |
Win Bonus | Ethan Damon | 11/17/2017 | $ 100.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Tax | Ethan Damon | 11/17/2017 | $ 8541.26 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
