Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henrico Taxi 11 E Clay St Richmond, VA 23219-1329 |
Taxi | Ethan Damon | 12/01/2017 | $ 19.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Tax | Ethan Damon | 12/01/2017 | $ 1525.18 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Ethan Damon | 12/01/2017 | $ 100.00 |
| NY Long Island City Taxi SVC 37 34th St Long Island City, NY 11101 |
Taxi | Ethan Damon | 12/02/2017 | $ 13.39 |
| 7-11 8498 Euclid Ave Manassas Park, VA 20111-2374 |
Gas Cards | Ethan Damon | 12/04/2017 | $ 37.50 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website | Ethan Damon | 12/04/2017 | $ 39.92 |
| Richmond City Parking 13 N 5th St Richmond, VA 23219-2217 |
Parking | Ethan Damon | 12/04/2017 | $ 28.00 |
| Stuart-Lippman and Associates, INC 5447 E 5th St 110 Tucson, AZ 85711-2344 |
Campaign Car Incident Repairs | Ethan Damon | 12/04/2017 | $ 1542.83 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Car Rental | Ethan Damon | 12/05/2017 | $ 270.50 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airline Ticket | Ethan Damon | 12/06/2017 | $ 650.61 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
