Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
Phone Line | Ethan Damon | 07/18/2018 | $ 42.50 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Taxes | Ethan Damon | 07/23/2018 | $ 27.03 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Ethan Damon | 07/25/2018 | $ 2116.57 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Taxes | Ethan Damon | 07/25/2018 | $ 334.44 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ethan Damon | 07/30/2018 | $ 60.00 |
| Reagan National Airport National Airport Access Road Arlington, VA 22202 |
Parking | Ethan Damon | 07/30/2018 | $ 74.00 |
| Reagan National Airport National Airport Access Road Arlington, VA 22202 |
Travel | Ethan Damon | 07/30/2018 | $ 100.00 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Rental Car | Ethan Damon | 07/31/2018 | $ 150.00 |
| Left & Local Political Strategies PO Box 58 Richmond, VA 23218-0058 |
Consulting | Ethan Damon | 07/31/2018 | $ 5000.00 |
| Salgado, Maria 6320 Culverhouse Ct Gainesville, VA 20155-6623 |
Payroll | Ethan Damon | 08/01/2018 | $ 1095.08 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
