Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY.COM 14458 N Hayden Rd Scottsdale, AZ 85260 |
Website | Ethan Damon | 01/02/2018 | $ 9.98 |
| GODADDY.COM 14471 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Ethan Damon | 01/02/2018 | $ 9.98 |
| Panera Bread 9508 Liberia Ave Manassas, VA 20110-1719 |
Food | Ethan Damon | 01/02/2018 | $ 13.19 |
| GODADDY.COM 14479 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Ethan Damon | 01/03/2018 | $ 14.97 |
| Nordstom Rack 6501 Springfield Mall Springfield, VA 22150-1713 |
Wardrobe | Ethan Damon | 01/03/2018 | $ 129.78 |
| 7-11 8498 Euclid Ave Manassas Park, VA 20111-2374 |
Gas | Ethan Damon | 01/08/2018 | $ 48.00 |
| Damon, Ethan 85 Georgetown Dr Framingham, MA 01702-7523 |
Payroll | Ethan Damon | 01/08/2018 | $ 1601.11 |
| Salgado, Maria 6320 Culverhouse Ct Gainesville, VA 20155-6623 |
Payroll | Ethan Damon | 01/08/2018 | $ 1064.54 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Food | Ethan Damon | 01/08/2018 | $ 15.00 |
| The Fauquier Bank 3551 Catlett Rd Catlett, VA 20119-2007 |
Bank Fees | Ethan Damon | 01/09/2018 | $ 35.00 |
| 146 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
