Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Damon, Ethan 85 Georgetown Dr Framingham, MA 01702-7523 |
Payroll | Ethan Damon | 11/28/2017 | $ 1601.12 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Service Fee | Ethan Damon | 11/28/2017 | $ 134.00 |
| Ramesh, Rohan 20716 Rainsboro Dr Ashburn, VA 20147-2832 |
Payroll | Ethan Damon | 11/28/2017 | $ 1031.49 |
| Vega, Chris 13016 Qualls Ln Woodbridge, VA 22193-4555 |
Payroll | Ethan Damon | 11/28/2017 | $ 1006.07 |
| Giuseppe's Restaurant 15120 Washington St Haymarket, VA 20169-2949 |
Food | Ethan Damon | 11/30/2017 | $ 20.00 |
| Greyhound Bus 1040 Express Dr Woodbridge, VA 22191-1238 |
Travel | Ethan Damon | 11/30/2017 | $ 53.50 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/27/2017 - 11/30/2017
