Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Wire Fee | Ethan Damon | 10/27/2017 | $ 10.00 |
| 7-11 9056 Liberia Ave Manassas, VA 20110-5322 |
Gas | Ethan Damon | 10/30/2017 | $ 23.44 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Service Fee | Ethan Damon | 10/30/2017 | $ 134.00 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Wire Fee | Ethan Damon | 10/30/2017 | $ 10.00 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Service Fee | Ethan Damon | 10/31/2017 | $ 9.97 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Wire Fee | Ethan Damon | 10/31/2017 | $ 20.00 |
| The New Media Firm 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
TV Airtime | Ethan Damon | 10/31/2017 | $ 44520.00 |
| UPS 8665 Sudley Rd Manassas, VA 20110-4588 |
Shipping | Ethan Damon | 10/31/2017 | $ 9.28 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Fees | Ethan Damon | 11/01/2017 | $ 152.96 |
| Gibson Printing 9631 Boyett Ct Fairfax, VA 22032-2829 |
Campaign Materials | Ethan Damon | 11/01/2017 | $ 3912.20 |
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Report period: 10/27/2017 - 11/30/2017
