Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Baggage Fees | Ethan Damon | 12/06/2017 | $ 87.38 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Payroll | Ethan Damon | 12/07/2017 | $ 1601.11 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Fees | Ethan Damon | 12/07/2017 | $ 0.75 |
| Salgado, Maria 7151 Aquarius Dr Fairfax, VA 22030 |
Payroll | Ethan Damon | 12/07/2017 | $ 1064.54 |
| Silver Diner 14375 Smoketown Rd Woodbridge, VA 22192-4709 |
Food | Ethan Damon | 12/07/2017 | $ 55.86 |
| Washington Hilton 1919 Connecticut Ave NW Washington, DC 20009-5701 |
Parking | Ethan Damon | 12/08/2017 | $ 11.20 |
| Emerge California 300 Frank H Ogawa Plz Ste 420 Oakland, CA 94612-2047 |
Donation | Ethan Damon | 12/10/2017 | $ 100.00 |
| Holiday Inn 50 8th St San Francisco, CA 94103-1409 |
Hotel | Ethan Damon | 12/10/2017 | $ 198.01 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Car Rental | Ethan Damon | 12/12/2017 | $ 300.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Tax | Ethan Damon | 12/12/2017 | $ 1590.60 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
