Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DUDA WEBSITES 579 College Ave Palo Alto, CA 94306-1433 |
Website | Ethan Damon | 02/13/2018 | $ 9.99 |
| Damon, Ethan 85 Georgetown Dr Framingham, MA 01702-7523 |
Payroll | Ethan Damon | 02/16/2018 | $ 1664.89 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 02/16/2018 | $ 50.00 |
| Salgado, Maria 6320 Culverhouse Ct Gainesville, VA 20155-6623 |
Payroll | Ethan Damon | 02/16/2018 | $ 1095.07 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
Phone Line | Ethan Damon | 02/20/2018 | $ 42.50 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website | Ethan Damon | 02/20/2018 | $ 9.98 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 02/20/2018 | $ 90.00 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
car rental | Ethan Damon | 02/21/2018 | $ 200.00 |
| GODADDY.COM 14478 N Hayden Rd Scottsdale, AZ 85260 |
Website | Ethan Damon | 02/21/2018 | $ 4.99 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
taxes | Ethan Damon | 02/22/2018 | $ 933.87 |
| 146 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
