Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Ethan Damon | 11/27/2019 | $ 26.00 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Ethan Damon | 11/27/2019 | $ 6.00 |
| The Fauquier Bank 3544 Catlett Rd Catlett, VA 20119-2003 |
Wire Fees | Ethan damon | 11/27/2019 | $ 70.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/25/2019 - 11/28/2019
