Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | Ethan Damon | 11/13/2017 | $ 21.42 |
| DUDA Mobile 577 College Ave Palo Alto, CA 94306-1433 |
Service Fee | Ethan Damon | 11/13/2017 | $ 9.99 |
| Panera Bread 9508 Liberia Ave Manassas, VA 20110-1719 |
Food | Ethan Damon | 11/13/2017 | $ 23.73 |
| The Secret Garden Cafe 404 Mill St Occoquan, VA 22125 |
Food | Ethan Damon | 11/13/2017 | $ 184.24 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Ethan Damon | 11/13/2017 | $ 487.68 |
| Baer, Gordon 3310 Memorial St Alexandria, VA 22306-1545 |
Win Bonus | Ethan Damon | 11/15/2017 | $ 250.00 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Win Bonus | Ethan Damon | 11/15/2017 | $ 10000.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Tax | Ethan Damon | 11/15/2017 | $ 1525.18 |
| Ramesh, Rohan 20716 Rainsboro Dr Ashburn, VA 20147-2832 |
Win Bonus | Ethan Damon | 11/15/2017 | $ 1000.00 |
| Vega, Chris 13016 Qualls Ln Woodbridge, VA 22193-4555 |
Win Bonus | Ethan Damon | 11/15/2017 | $ 1000.00 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
