Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY.COM 14469 N Hayden Rd Scottsdale, AZ 85260-3489 |
Email / Website Services | Ethan Damon | 04/01/2019 | $ 200.00 |
| McClellan, Matthew 1203 Trinidad Ave NE Washington, DC 20002-3813 |
Fundraising | Ethan Damon | 04/01/2019 | $ 5000.00 |
| McClellan, Matthew 1203 Trinidad Ave NE Washington, DC 20002-3813 |
Fundraising | Ethan Damon | 04/02/2019 | $ 5000.00 |
| Salgado, Maria 6320 Culverhouse Ct Gainesville, VA 20155-6623 |
Payroll (Bonus) | Ethan Damon | 04/02/2019 | $ 800.00 |
| Asana Creative Strategies 1342 Florida Ave NW Washington, DC 20009-4808 |
Digital Support | Ethan Damon | 04/03/2019 | $ 3000.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Tax | Ethan Damon | 04/12/2019 | $ 61.02 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
Cell Phone | Ethan Damon | 04/14/2019 | $ 42.50 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Ethan Damon | 04/15/2019 | $ 377.35 |
| Tony's NY Pizza 11674 Sudley Manor Dr Manassas, VA 20109-2842 |
Food | Ethan damon | 04/15/2019 | $ 46.28 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 04/16/2019 | $ 88.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
