Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Service Fee | Ethan Damon | 11/03/2017 | $ 9.98 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Literature | Ethan Damon | 11/03/2017 | $ 3860.53 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Wire Fee | Ethan Damon | 11/03/2017 | $ 10.00 |
| United States Post Office 2409 Old Centreville Rd Manassas, VA 20111 |
Postage | Ethan Damon | 11/03/2017 | $ 49.00 |
| 7-11 9056 Liberia Ave Manassas, VA 20110-5322 |
Gas Cards | Ethan Damon | 11/06/2017 | $ 379.09 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | Ethan Damon | 11/06/2017 | $ 20.13 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Water | Ethan Damon | 11/06/2017 | $ 4.09 |
| Panera Bread 9508 Liberia Ave Manassas, VA 20110-1719 |
Food | Ethan Damon | 11/06/2017 | $ 10.79 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Wire Fee | Ethan Damon | 11/06/2017 | $ 10.00 |
| 7-11 9056 Liberia Ave Manassas, VA 20110-5322 |
Rain Ponchos | Ethan Damon | 11/07/2017 | $ 48.93 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
