Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
Office Phone | Ethan Damon | 12/22/2017 | $ 7.10 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Food | Ethan Damon | 12/22/2017 | $ 36.00 |
| Uber 555 Market St San Francisco, CA 94105-2800 |
Travel | Ethan Damon | 12/27/2017 | $ 21.87 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Tax | Ethan Damon | 12/28/2017 | $ 1028.16 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Ethan Damon | 12/28/2017 | $ 134.00 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Gas | Ethan Damon | 12/29/2017 | $ 40.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 12/01/2017 - 12/31/2017
