Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Bank Fees | Ethan Damon | 06/04/2018 | $ 35.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Taxes | Ethan Damon | 06/12/2018 | $ 338.30 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ethan Damon | 06/12/2018 | $ 1140.00 |
| DUDA WEBSITES 582 College Ave Palo Alto, CA 94306-1434 |
Website | Ethan Damon | 06/13/2018 | $ 9.99 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
Phone Line | Ethan Damon | 06/18/2018 | $ 42.50 |
| Damon, Ethan 85 Georgetown Dr Framingham, MA 01702-7523 |
Consulting Services | Ethan Damon | 06/18/2018 | $ 5000.00 |
| GODADDY.COM 14484 N Hayden Rd Scottsdale, AZ 85260 |
Website | Ethan Damon | 06/18/2018 | $ 9.98 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 06/18/2018 | $ 50.00 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 06/18/2018 | $ 90.00 |
| Salgado, Maria 6320 Culverhouse Ct Gainesville, VA 20155-6623 |
Payroll | Ethan Damon | 06/19/2018 | $ 1095.08 |
| 146 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
