Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McClellan, Matthew 1203 Trinidad Ave NE Washington, DC 20002-3813 |
Consulting Services | Ethan Damon | 01/29/2018 | $ 750.00 |
| The Fauquier Bank 3553 Catlett Rd Catlett, VA 20119-2007 |
Bank Fees | Ethan Damon | 01/29/2018 | $ 105.00 |
| GODADDY.COM 14485 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Ethan Damon | 01/31/2018 | $ 9.98 |
| Damon, Ethan 85 Georgetown Dr Framingham, MA 01702-7523 |
Payroll | Ethan Damon | 02/01/2018 | $ 1664.87 |
| Salgado, Maria 6320 Culverhouse Ct Gainesville, VA 20155-6623 |
Payroll | Ethan Damon | 02/01/2018 | $ 1095.07 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
car rental | Ethan Damon | 02/02/2018 | $ 270.49 |
| GODADDY.COM 14457 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Ethan Damon | 02/05/2018 | $ 14.97 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
taxes | Ethan Damon | 02/07/2018 | $ 933.91 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
car rental | Ethan Damon | 02/08/2018 | $ 44.95 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Taxes | Ethan Damon | 02/12/2018 | $ 338.30 |
| 146 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
