Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheikh, Aeshah 8505 Euclid Ave Manassas Park, VA 20111-2407 |
Office Space | Ethan Damon | 09/26/2019 | $ 1500.00 |
| Sheikh, Aeshah 8505 Euclid Ave Manassas Park, VA 20111-2407 |
Website | Ethan Damon | 09/26/2019 | $ 26.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 09/30/2019 | $ 1070.14 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2019 - 09/30/2019
