Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Travel | Ethan Damon | 04/23/2018 | $ 692.96 |
| GODADDY.COM 14486 N Hayden Rd Scottsdale, AZ 85260 |
Website | Ethan Damon | 04/26/2018 | $ 4.99 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Ethan Damon | 04/26/2018 | $ 60.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Ethan Damon | 04/26/2018 | $ 374.20 |
| Salgado, Maria 6320 Culverhouse Ct Gainesville, VA 20155-6623 |
Payroll | Ethan Damon | 04/27/2018 | $ 1095.07 |
| GODADDY.COM 14467 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Ethan Damon | 04/30/2018 | $ 9.98 |
| Manassas Park City Democratic COmmittee PO Box 4041 Manassas, VA 20108-0705 |
Donation | Ethan Damon | 04/30/2018 | $ 180.00 |
| GODADDY.COM 14487 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Ethan Damon | 05/02/2018 | $ 9.98 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
taxes | Ethan Damon | 05/02/2018 | $ 334.46 |
| The Fauquier Bank 3545 Catlett Rd Catlett, VA 20119-2007 |
Bank Fees | Ethan Damon | 05/03/2018 | $ 35.00 |
| 146 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
