Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alanna Mensing for Manassas Park City Council 9312 Bradley Ct Manassas Park, VA 20111-3024 |
Donation | Ethan Damon | 07/09/2018 | $ 150.00 |
| Salgado, Maria 6320 Culverhouse Ct Gainesville, VA 20155-6623 |
Payroll | Ethan Damon | 07/09/2018 | $ 1095.08 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Ethan Damon | 07/12/2018 | $ 61.02 |
| Friends of Dalia Palchik PO Box 3615 Merrifield, VA 22116-3615 |
Donation | Ethan Damon | 07/13/2018 | $ 100.00 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Rental Car | Ethan Damon | 07/16/2018 | $ 619.39 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Rental Car | Ethan Damon | 07/16/2018 | $ 263.88 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 07/16/2018 | $ 60.00 |
| Dulles Airport 1 Saarinen Cir Dulles, VA 20166-7547 |
Parking | Ethan Damon | 07/17/2018 | $ 51.00 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 07/17/2018 | $ 90.00 |
| Salgado, Maria 6320 Culverhouse Ct Gainesville, VA 20155-6623 |
Payroll | Ethan Damon | 07/17/2018 | $ 1095.08 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
