Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Tax | Ethan Damon | 11/01/2017 | $ 1525.16 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Wire Fees | Ethan Damon | 11/01/2017 | $ 40.00 |
| The New Media Firm 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
TV Airtime | Ethan Damon | 11/01/2017 | $ 37000.00 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | Ethan Damon | 11/02/2017 | $ 15.01 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Water | Ethan Damon | 11/02/2017 | $ 4.10 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Car Rental | Ethan Damon | 11/02/2017 | $ 827.75 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Car Rental | Ethan Damon | 11/02/2017 | $ 108.51 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Service Fee | Ethan Damon | 11/02/2017 | $ 9.98 |
| Lake Research 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Campaign Services | Ethan Damon | 11/02/2017 | $ 4807.64 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Wire Fee | Ethan Damon | 11/02/2017 | $ 10.00 |
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Report period: 10/27/2017 - 11/30/2017
