Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY.COM 14475 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Ethan Damon | 02/26/2018 | $ 4.99 |
| GODADDY.COM 14483 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Ethan Damon | 02/26/2018 | $ 119.88 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
car rental | Ethan Damon | 02/27/2018 | $ 270.00 |
| GODADDY.COM 14465 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Ethan Damon | 03/01/2018 | $ 9.98 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
car rental | Ethan Damon | 03/02/2018 | $ 127.55 |
| GODADDY.COM 14490 N Hayden Rd Scottsdale, AZ 85260 |
Website | Ethan Damon | 03/02/2018 | $ 9.98 |
| Damon, Ethan 85 Georgetown Dr Framingham, MA 01702-7523 |
Payroll | Ethan Damon | 03/05/2018 | $ 1664.87 |
| GODADDY.COM 14481 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Ethan Damon | 03/05/2018 | $ 14.97 |
| Salgado, Maria 6320 Culverhouse Ct Gainesville, VA 20155-6623 |
Payroll | Ethan Damon | 03/05/2018 | $ 1095.08 |
| The Fauquier Bank 3547 Catlett Rd Catlett, VA 20119-2007 |
Bank Fees | Ethan Damon | 03/05/2018 | $ 35.00 |
| 146 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
