Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Campaign Materials | Ethan Damon | 11/01/2019 | $ 3380.00 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Ethan Damon | 11/01/2019 | $ 149.99 |
| Raheel for Supervisor PO Box 3208 Manassas, VA 20108-0932 |
Donation | Ethan Damon | 11/01/2019 | $ 500.00 |
| Stovall, Terence 10511 Lariat Ln Apt 34 Manassas, VA 20109-6872 |
Payroll | Ethan Damon | 11/01/2019 | $ 1201.39 |
| The Fauquier Bank 3551 Catlett Rd Catlett, VA 20119-2007 |
Wire Fees | Ethan Damon | 11/01/2019 | $ 20.00 |
| Boddye for Supervisor PO Box 2674 Woodbridge, VA 22195-2674 |
Donation | Ethan Damon | 11/04/2019 | $ 350.00 |
| Dominos Pizza 10175 Hastings Dr Manassas, VA 20110-7984 |
Food | Ethan Damon | 11/04/2019 | $ 76.43 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Email / Office | Ethan Damon | 11/04/2019 | $ 10.61 |
| Asana Creative Strategies 1342 Florida Ave NW Washington, DC 20009-4808 |
Digital Consulting | Ethan Damon | 11/05/2019 | $ 3000.00 |
| Tony's NY Pizza 11674 Sudley Manor Dr Manassas, VA 20109-2842 |
Food | Ethan Damon | 11/05/2019 | $ 44.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
