Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Tax | Ethan Damon | 12/13/2017 | $ 1028.20 |
| Reagan National Airport National Airport Access Road Arlington, VA 22202 |
Baggage Fees | Ethan Damon | 12/13/2017 | $ 68.00 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Gas | Ethan Damon | 12/13/2017 | $ 43.01 |
| Uber 555 Market St San Francisco, CA 94105-2800 |
Travel | Ethan Damon | 12/13/2017 | $ 36.41 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Fees | Ethan Damon | 12/14/2017 | $ 35.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | Ethan Damon | 12/15/2017 | $ 58.21 |
| Total Wine 8103 Sudley Rd Manassas, VA 20109-8035 |
Appreciation Party Resfreshments | Ethan Damon | 12/15/2017 | $ 250.00 |
| Uber 555 Market St San Francisco, CA 94105-2800 |
Travel | Ethan Damon | 12/17/2017 | $ 77.56 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Software | Ethan Damon | 12/18/2017 | $ 50.00 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 12/18/2017 | $ 90.00 |
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Report period: 12/01/2017 - 12/31/2017
