Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landa, Jamie 220 Palafox Pl Pensacola, FL 32502-5817 |
Win Bonus | Ethan Damon | 11/17/2017 | $ 500.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Literature | Ethan Damon | 11/17/2017 | $ 1350.00 |
| Salgado, Maria 7151 Aquarius Dr Fairfax, VA 22030 |
Win Bonus | Ethan Damon | 11/17/2017 | $ 500.00 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Water | Ethan Damon | 11/20/2017 | $ 5.10 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Service Fee | Ethan Damon | 11/21/2017 | $ 4.99 |
| JetBlue Airways 1 Aviation Cir Washington, DC 20001-6000 |
Travel | Ethan Damon | 11/22/2017 | $ 195.80 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Service Fee | Ethan Damon | 11/27/2017 | $ 4.99 |
| Sheetz 15315 Washington St Haymarket, VA 20169-2990 |
Gas | Ethan Damon | 11/27/2017 | $ 41.00 |
| The Park Tap Room 9103 Andrew Dr Manassas Park, VA 20111-8248 |
Food | Ethan Damon | 11/27/2017 | $ 25.12 |
| Baer, Gordon 3310 Memorial St Alexandria, VA 22306-1545 |
Payroll | Ethan Damon | 11/28/2017 | $ 442.68 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
