Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vallejo, Natalia 4106 Loston Ct Apt 201 Fairfax, VA 22033-4337 |
Paid Canvasser | Ethan Damon | 11/05/2019 | $ 1500.00 |
| Stovall, Terence 10511 Lariat Ln Apt 34 Manassas, VA 20109-6872 |
Payroll / Win Bonus | Ethan Damon | 11/06/2019 | $ 4500.00 |
| McClellan, Matthew 1203 Trinidad Ave NE Washington, DC 20002-3813 |
Finance Consulting | Ethan Damon | 11/08/2019 | $ 2500.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
EMail Services | Ethan Damon | 11/12/2019 | $ 9.99 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Ethan Damon | 11/12/2019 | $ 71.21 |
| Damon, Ethan 85 Georgetown Dr Apt 1 Framingham, MA 01702-7523 |
Bonus | Ethan Damon | 11/18/2019 | $ 10000.00 |
| GODADDY.COM 14457 N Hayden Rd Scottsdale, AZ 85260-3489 |
Ethan Damon | 11/18/2019 | $ 14.99 | |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 11/18/2019 | $ 88.00 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 11/18/2019 | $ 70.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ethan Damon | 11/27/2019 | $ 1230.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
