Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chester, Bradley 8190 Mistletoe Ln Lorton, VA 22079-5619 |
Win Bonus | Ethan Damon | 11/17/2017 | $ 500.00 |
| Dunlea, Quinn 245 Crows Nest Rd Manahawkin, NJ 08050-1325 |
Win Bonus | Ethan Damon | 11/17/2017 | $ 500.00 |
| Grace McDonald, Hannah 11 16th St NE Washington, DC 20002-6509 |
Win Bonus | Ethan Damon | 11/17/2017 | $ 100.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Tax | Ethan Damon | 11/17/2017 | $ 8541.26 |
| Landa, Jamie 220 Palafox Pl Pensacola, FL 32502-5817 |
Win Bonus | Ethan Damon | 11/17/2017 | $ 500.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Literature | Ethan Damon | 11/17/2017 | $ 1350.00 |
| Salgado, Maria 7151 Aquarius Dr Fairfax, VA 22030 |
Win Bonus | Ethan Damon | 11/17/2017 | $ 500.00 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Water | Ethan Damon | 11/20/2017 | $ 5.10 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Service Fee | Ethan Damon | 11/21/2017 | $ 4.99 |
| JetBlue Airways 1 Aviation Cir Washington, DC 20001-6000 |
Travel | Ethan Damon | 11/22/2017 | $ 195.80 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
