Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Fees | Ethan Damon | 12/18/2017 | $ 70.00 |
| 7-11 8498 Euclid Ave Manassas Park, VA 20111-2374 |
Gas | Ethan Damon | 12/19/2017 | $ 37.00 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Car Rental | Ethan Damon | 12/19/2017 | $ 1282.50 |
| Washinging Colonial Parking 500 E St SW Washington, DC 20024-2760 |
Parking | Ethan Damon | 12/19/2017 | $ 21.00 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Payroll | Ethan Damon | 12/21/2017 | $ 1601.11 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website | Ethan Damon | 12/21/2017 | $ 14.97 |
| Salgado, Maria 7151 Aquarius Dr Fairfax, VA 22030 |
Payroll | Ethan Damon | 12/21/2017 | $ 1064.56 |
| T-Mobile, INC 9225 Sudley Rd Manassas, VA 20110-5222 |
Office Phone | Ethan Damon | 12/21/2017 | $ 26.49 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | Ethan Damon | 12/22/2017 | $ 13.54 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
Office Phone Plan | Ethan Damon | 12/22/2017 | $ 42.50 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
