Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TGI Fridays 7401 Sudley Rd Manassas, VA 20109-2614 |
Food | Ethan Damon | 11/07/2017 | $ 202.48 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Wire Fee | Ethan Damon | 11/07/2017 | $ 10.00 |
| National Center for Transgender Equality Action Fund 1133 19th St NW Washington, DC 20036-3604 |
Staff Time | Ethan Damon | 11/08/2017 | $ 1521.92 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Fee | Ethan Damon | 11/08/2017 | $ 0.75 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Wire Fee | Ethan Damon | 11/08/2017 | $ 10.00 |
| Paisano's Pizza 8683 Sudley Rd Manassas, VA 20110-4588 |
Food | Ethan Damon | 11/09/2017 | $ 18.46 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Wire Fee | Ethan Damon | 11/09/2017 | $ 20.00 |
| The New Media Firm 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
Production | Ethan Damon | 11/09/2017 | $ 3402.51 |
| UPS 8665 Sudley Rd Manassas, VA 20110-4588 |
Shipping | Ethan Damon | 11/09/2017 | $ 24.57 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Wire Fee | Ethan Damon | 11/10/2017 | $ 10.00 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
