Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Le Meridien 333 Poydras St New Orleans, LA 70130-3215 |
Hotel | Ethan Damon | 08/02/2018 | $ 238.11 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Travel | Ethan Damon | 08/02/2018 | $ 884.79 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Ethan Damon | 08/06/2018 | $ 492.16 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Rental Car | Ethan Damon | 08/07/2018 | $ 278.76 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Taxes | Ethan Damon | 08/08/2018 | $ 334.46 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Rental Car | Ethan Damon | 08/14/2018 | $ 228.23 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Ethan Damon | 08/14/2018 | $ 61.02 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
Phone Line | Ethan Damon | 08/15/2018 | $ 42.50 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 08/16/2018 | $ 60.00 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 08/16/2018 | $ 90.00 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
