Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Fauquier Bank 3546 Catlett Rd Catlett, VA 20119-2003 |
Bank Fees | Ethan Damon | 03/06/2018 | $ 35.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
taxes | Ethan Damon | 03/07/2018 | $ 933.87 |
| Damon, Ethan 85 Georgetown Dr Framingham, MA 01702-7523 |
Payroll | Ethan Damon | 03/08/2018 | $ 1664.87 |
| Salgado, Maria 6320 Culverhouse Ct Gainesville, VA 20155-6623 |
Payroll | Ethan Damon | 03/08/2018 | $ 1095.08 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Taxes | Ethan Damon | 03/13/2018 | $ 338.30 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Gas Card | Ethan Damon | 03/15/2018 | $ 100.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Taxes | Ethan Damon | 03/16/2018 | $ 61.02 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
Phone Line | Ethan Damon | 03/19/2018 | $ 42.50 |
| DUDA WEBSITES 581 College Ave Palo Alto, CA 94306-1433 |
Website | Ethan Damon | 03/19/2018 | $ 9.99 |
| GODADDY.COM 14489 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Ethan Damon | 03/19/2018 | $ 9.98 |
| 146 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
