Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salgado, Maria 6320 Culverhouse Ct Gainesville, VA 20155-6623 |
Payroll | Ethan Damon | 04/03/2018 | $ 1990.18 |
| Damon, Ethan 85 Georgetown Dr Framingham, MA 01702-7523 |
Payroll | Ethan Damon | 04/05/2018 | $ 1731.95 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ethan Damon | 04/05/2018 | $ 1050.00 |
| McClellan, Matthew 1203 Trinidad Ave NE Washington, DC 20002-3813 |
Consulting Services | Ethan Damon | 04/09/2018 | $ 3500.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
taxes | Ethan Damon | 04/11/2018 | $ 638.18 |
| Liberty Travel Tysons Corner Center Tysons, VA 22102 |
Travel | Ethan Damon | 04/11/2018 | $ 142.39 |
| Damon, Ethan 85 Georgetown Dr Framingham, MA 01702-7523 |
Payroll | Ethan Damon | 04/12/2018 | $ 1731.95 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Taxes | Ethan Damon | 04/12/2018 | $ 169.15 |
| Salgado, Maria 6320 Culverhouse Ct Gainesville, VA 20155-6623 |
Payroll | Ethan Damon | 04/12/2018 | $ 1095.07 |
| DUDA WEBSITES 577 College Ave Palo Alto, CA 94306-1433 |
Website | e | 04/13/2018 | $ 9.99 |
| 146 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
