Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll | Ethan Damon | 05/16/2019 | $ 60.00 |
| Stovall, Terence 10511 Lariat Ln Apt 34 Manassas, VA 20109-6872 |
Payroll | Ethan Damon | 05/24/2019 | $ 1089.40 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Ethan Damon | 05/30/2019 | $ 233.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
