Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Ethan Damon | 10/03/2019 | $ 149.99 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Ethan Damon | 10/03/2019 | $ 26.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Taxes | Ethan Damon | 10/04/2019 | $ 396.06 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Cable / Digital Ad Buy | Ethan Damon | 10/04/2019 | $ 34180.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Ad Production | Ethan Damon | 10/04/2019 | $ 10739.76 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Ad Production / Shoot | Ethan Damon | 10/04/2019 | $ 5584.01 |
| United States Post Office 2409 Old Centreville Rd Manassas, VA 20111 |
Shipping | Ethan Damon | 10/04/2019 | $ 17.99 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Ethan Damon | 10/07/2019 | $ 524.01 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Ethan Damon | 10/07/2019 | $ 46.23 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Ethan Damon | 10/07/2019 | $ 228.30 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
