Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Taxes | Ethan Damon | 01/10/2018 | $ 1028.20 |
| Uber 555 Market St San Francisco, CA 94105-2800 |
Travel | Ethan Damon | 01/10/2018 | $ 7.25 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Taxes | Ethan Damon | 01/11/2018 | $ 338.30 |
| The Fauquier Bank 3550 Catlett Rd Catlett, VA 20119-2003 |
Bank Fees | Ethan Damon | 01/11/2018 | $ 35.00 |
| The Fauquier Bank 3549 Catlett Rd Catlett, VA 20119-2007 |
Bank Fees | Ethan Damon | 01/12/2018 | $ 35.00 |
| DUDA WEBSITES 578 College Ave Palo Alto, CA 94306-1434 |
Website | Ethan Damon | 01/16/2018 | $ 9.99 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 01/16/2018 | $ 50.00 |
| The Fauquier Bank 3552 Catlett Rd Catlett, VA 20119-2003 |
Bank Fees | Ethan Damon | 01/17/2018 | $ 70.00 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
Phone Line | Ethan Damon | 01/18/2018 | $ 42.50 |
| Damon, Ethan 85 Georgetown Dr Framingham, MA 01702-7523 |
Payroll | Ethan Damon | 01/18/2018 | $ 1601.12 |
| 146 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
