Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Taxes | Ethan Damon | 08/07/2019 | $ 396.08 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
EMail Services | EMail Services | 08/07/2019 | $ 10.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 08/10/2019 | $ 613.40 |
| DUDA WEBSITES 577 College Ave Palo Alto, CA 94306-1433 |
Website | Ethan Damon | 08/12/2019 | $ 9.99 |
| Gibson Printing 9631 Boyett Ct Fairfax, VA 22032-2829 |
Campaign Materials | Ethan Damon | 08/12/2019 | $ 2970.20 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Taxes | Ethan Damon | 08/13/2019 | $ 133.79 |
| Stovall, Terence 10511 Lariat Ln Apt 34 Manassas, VA 20109-6872 |
Payroll | Ethan Damon | 08/15/2019 | $ 1201.29 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 08/16/2019 | $ 70.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 08/16/2019 | $ 88.00 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Ethan Damon | 08/16/2019 | $ 6.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
