Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Ethan Damon | 04/17/2019 | $ 752.60 |
| Best Western 3434 North Boradway Ave Chicago, IL 60657 |
Hotel | Ethan Damon | 04/17/2019 | $ 232.64 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 04/17/2019 | $ 89.99 |
| Office Depot 10630 Sudley Manor Dr Manassas, VA 20109-2814 |
Office Supplies | Ethan Damon | 04/17/2019 | $ 35.50 |
| Sidetrack Chicago 3349 N Halsted St Chicago, IL 60657-2426 |
Event Space | Ethan Damon | 04/17/2019 | $ 300.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Ethan Damon | 04/17/2019 | $ 376.30 |
| Manassas Park Democratic Committee PO Box 4041 Manassas, VA 20108-0705 |
Donation | Ethan Damon | 04/19/2019 | $ 500.00 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Ethan Damon | 04/22/2019 | $ 229.50 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Ethan Damon | 04/26/2019 | $ 198.87 |
| Tony's NY Pizza 11674 Sudley Manor Dr Manassas, VA 20109-2842 |
Food | Ethan Damon | 04/29/2019 | $ 42.50 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
